Lee Smith Street Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05460705 (England and Wales)

Lee Smith Street Limited

Abbreviated Unaudited Accounts for the Year Ended 31st May 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Norton

E A Gloster

P B Jackson

J P Rollison

SECRETARY:

J P Rollison

REGISTERED OFFICE:

10 Lee Smith Street

Hedon Road

Hull

East Yorkshire

HU9 1SD

REGISTERED NUMBER:

05460705 (England and Wales)

ACCOUNTANTS:

Smailes Goldie

Chartered Accountants

Regent's Court

Princess Street

Hull

East Yorkshire

HU2 8BA

CURRENT ASSETS

Cash at bank

270

1,114

CREDITORS

Amounts falling due within one year

3,105

4,388

NET CURRENT LIABILITIES

(2,835

)

(3,274

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,835

)

(3,274

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(2,836

)

(3,275

)

SHAREHOLDERS' FUNDS

(2,835

)

(3,274

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26th January 2016 and were signed on its behalf by:

S Norton - Director

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 services, excluding value added tax.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1