Accounts filed on 08-09-2015


LESLEY AND PAGE SERVICES LIMITED

Company Registration Number:
01515740 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 04 September 2014

End date: 08 September 2015

LESLEY AND PAGE SERVICES LIMITED

Abbreviated Balance sheet

As at 08 September 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 1,507 597
Total current assets: 1,507 597
Creditors: amounts falling due within one year: ( 1,000 )
Net current assets (liabilities): 507 597
Total assets less current liabilities: 607 697
Total net assets (liabilities): 607 697

The notes form part of these financial statements

LESLEY AND PAGE SERVICES LIMITED

Balance sheet continued

As at 08 September 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 507 597
Shareholders funds: 607 697

For the year ending 08 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 18 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Collins
Status: Director

The notes form part of these financial statements

LESLEY AND PAGE SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 08 September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The historical cost convention

    Turnover policy

    Gross value of all income received

    Tangible fixed assets depreciation policy

    Directors' valuation as at 3rd September 2015

LESLEY AND PAGE SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 08 September 2015

  • 2. Tangible assets

    Total
    Cost £
    04 September 2014: 100
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    08 September 2015: 100
    Depreciation
    04 September 2014: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    08 September 2015: 0
    Net book value
    08 September 2015: 100
    03 September 2014: 100

LESLEY AND PAGE SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 08 September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100