Leysop Limited - Limited company - abbreviated - 11.6
Leysop Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 28 February 2015 |
| for |
| LEYSOP LIMITED |
| LEYSOP LIMITED (REGISTERED NUMBER: 02873385) |
| Contents of the Abbreviated Accounts |
| for the year ended 28 February 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| LEYSOP LIMITED |
| Company Information |
| for the year ended 28 February 2015 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| LEYSOP LIMITED (REGISTERED NUMBER: 02873385) |
| Abbreviated Balance Sheet |
| 28 February 2015 |
| 28.2.15 | 28.2.14 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 2 |
| Current assets |
| Stock and work in progress |
| Debtors |
| Cash at bank and in hand |
| Creditors |
| Amounts falling due within one year |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 3 |
| Share premium |
| Profit and loss account |
| Shareholders' funds |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| LEYSOP LIMITED (REGISTERED NUMBER: 02873385) |
| Notes to the Abbreviated Accounts |
| for the year ended 28 February 2015 |
| 1. | Accounting policies |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Tangible fixed assets |
| Freehold property | - |
| Improvements to property | - |
| Plant and machinery | - |
| Stock and work in progress |
| Stocks are valued at the lower of cost and net realisable value, after making due allowances obsolete and slow |
| moving items. Work in progress is valued at the percentage of the sale value completed at the balance sheet |
| date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
| balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling |
| at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| 2. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 March 2014 |
| Additions |
| At 28 February 2015 |
| Depreciation |
| At 1 March 2014 |
| Charge for year |
| At 28 February 2015 |
| Net book value |
| At 28 February 2015 |
| At 28 February 2014 |
| 3. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 28.2.15 | 28.2.14 |
| value: | £ | £ |
| Ordinary | £1 |