Curtis Leeves Technical Ltd.

Curtis Leeves Technical Ltd.

CURTIS LEEVES TECHNICAL LTD. - Company Information

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Registered number: 08709427
Curtis Leeves Technical Ltd.
Abbreviated accounts
For The Year Ended 31 March 2015
Curtis Leeves Technical Ltd.
Company No. 08709427
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
31 March 2015 Period to 31 March 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 3,184 2,296
3,184 2,296
CURRENT ASSETS
Debtors 37,964 27,265
Cash at bank and in hand 92,003 42,818
129,967 70,083
Creditors: Amounts Falling Due Within One Year (63,335) (32,418)
NET CURRENT ASSETS (LIABILITIES) 66,632 37,665
TOTAL ASSETS LESS CURRENT LIABILITIES 69,816 39,961
PROVISIONS FOR LIABILITIES
Deferred Taxation (637) -
NET ASSETS 69,179 39,961
CAPITAL AND RESERVES
Called up share capital 3 200 100
Profit and Loss account 68,979 39,861
SHAREHOLDERS' FUNDS 69,179 39,961
Page 1
Curtis Leeves Technical Ltd.
Company No. 08709427
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Glynn Curtis
16th June 2015
Page 2
Curtis Leeves Technical Ltd.
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% on cost
Computer Equipment 33% on cost
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 1 April 2014 3,427
Additions 2,681
As at 31 March 2015 6,108
Depreciation
As at 1 April 2014 1,131
Provided during the period 1,793
As at 31 March 2015 2,924
Net Book Value
As at 31 March 2015 3,184
As at 1 April 2014 2,296
Page 3
Curtis Leeves Technical Ltd.
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2015
Share Capital
Value Number 31 March 2015 Period to 31 March 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 200 200 100
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 100.000 1 100
Transactions With and Loans to Directors
Dividends paid to directors
31 March 2015 Period to 31 March 2014
£ £
Mr Matthew Leeves 33,531 8,542
Mr Glynn Curtis 33,531 8,542
Page 4