Abbreviated Company Accounts - LEE KELLY UPVC LTD

LEE KELLY UPVC LTD - Company Information

05084989 LEE KELLY UPVC LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05084989 2014-04-01 2015-03-31 05084989 2015-03-31 05084989 2014-03-31 05084989 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05084989 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05084989

LEE KELLY UPVC LTD

Abbreviated Accounts

31 March 2015

LEE KELLY UPVC LTD Registered Number 05084989

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	80,699	-
Tangible assets	3	53,514	56,438
		134,213	56,438
Current assets
Stocks		21,070	19,429
Debtors		141,507	154,112
Cash at bank and in hand		270,224	301,275
		432,801	474,816
Net current assets (liabilities)		432,801	474,816
Total assets less current liabilities		567,014	531,254
Creditors: amounts falling due after more than one year		(161,609)	(126,410)
Total net assets (liabilities)		405,405	404,844
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		405,305	404,744
Shareholders' funds		405,405	404,844

For the year ending 31 March 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.

Approved by the Board on 23 June 2015

And signed on their behalf by:
A KELLY, Director
M LEE, Director

LEE KELLY UPVC LTD Registered Number 05084989

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	80,699
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	80,699
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	80,699
At 31 March 2014	-

3Tangible fixed assets

	£
Cost
At 1 April 2014	102,250
Additions	13,889
Disposals	(3,900)
Revaluations	-
Transfers	-
At 31 March 2015	112,239
Depreciation
At 1 April 2014	45,812
Charge for the year	14,619
On disposals	(1,706)
At 31 March 2015	58,725
Net book values
At 31 March 2015	53,514
At 31 March 2014	56,438

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100