Leo Building Construction Limited - Limited company - abbreviated - 11.6

Leo Building Construction Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06429283 (England and Wales)















Abbreviated Accounts

for the Year Ended 30 November 2014

for

Leo Building Construction Limited

Leo Building Construction Limited (Registered number: 06429283)

Contents of the Abbreviated Accounts
for the year ended 30 November 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Leo Building Construction Limited

Company Information
for the year ended 30 November 2014







DIRECTOR: Mr K S Jutla





SECRETARY: Mrs H K Jutla





REGISTERED OFFICE: 4 St. Matthew Close
Uxbridge
Middlesex
UB8 3SR





REGISTERED NUMBER: 06429283 (England and Wales)





ACCOUNTANTS: KBMD Limited
Chartered Certified Accountants
& Registered Auditors
Maple House
382 Kenton Road
Harrow
Middlesex
HA3 9DP

Leo Building Construction Limited (Registered number: 06429283)

Abbreviated Balance Sheet
30 November 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 6,585 7,448

CURRENT ASSETS
Stocks 11,964 12,480
Debtors 1,051 3,093
Cash at bank 18,735 22,930
31,750 38,503
CREDITORS
Amounts falling due within one year (19,089 ) (13,991 )
NET CURRENT ASSETS 12,661 24,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,246

31,960

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 19,146 31,860
SHAREHOLDERS' FUNDS 19,246 31,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 July 2015 and were signed by:




Mr K S Jutla - Director


Leo Building Construction Limited (Registered number: 06429283)

Notes to the Abbreviated Accounts
for the year ended 30 November 2014


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, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2013 17,839
Additions 1,333
At 30 November 2014 19,172
DEPRECIATION
At 1 December 2013 10,391
Charge for year 2,196
At 30 November 2014 12,587
NET BOOK VALUE
At 30 November 2014 6,585
At 30 November 2013 7,448

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100