Accounts filed on 28-02-2015


SEAN LEIGH LTD

Company Registration Number:
03720610 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2014

End date: 28 February 2015

SEAN LEIGH LTD

Abbreviated Balance sheet

As at 28 February 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 205 385
Total fixed assets: 205 385
Current assets
Stocks: 1,500 5,000
Debtors: 0 0
Cash at bank and in hand: 395 3,019
Total current assets: 1,895 8,019
Creditors: amounts falling due within one year: ( 105,199 ) ( 104,191 )
Net current assets (liabilities): ( 103,304 ) ( 96,172 )
Total assets less current liabilities: ( 103,099 ) ( 95,787 )
Creditors: amounts falling due after more than one year: 0
Provision for liabilities: 0
Total net assets (liabilities): ( 103,099 ) ( 95,787 )

The notes form part of these financial statements

SEAN LEIGH LTD

Balance sheet continued

As at 28 February 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0
Profit and loss account: ( 103,199 ) ( 95,887 )
Shareholders funds: ( 103,099 ) ( 95,787 )

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 22 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarah Leigh
Status: Director

The notes form part of these financial statements

SEAN LEIGH LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax

SEAN LEIGH LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 2. Tangible assets

    Total
    Cost £
    01 March 2014: 12,387
    Additions: 1,020
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    28 February 2015: 13,407
    Depreciation
    01 March 2014: 12,002
    Charge for year: 1,200
    On disposals: 0
    Other adjustments: 0
    28 February 2015: 13,202
    Net book value
    28 February 2015: 205
    28 February 2014: 385

SEAN LEIGH LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 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