Leigh House FM Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02758215 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Leigh House Facilities Management

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S C Padgett

SECRETARY:

S Womersley

REGISTERED OFFICE:

Leigh House

Varley Street

Leeds

West Yorkshire

LS28 6AN

REGISTERED NUMBER:

02758215 (England and Wales)

ACCOUNTANTS:

Malcolm Jones & Co LLP

Accountants and Business Advisors

West Hill House

Allerton Hill

Chapel Allerton

Leeds

West Yorkshire

LS7 3QB

FIXED ASSETS

Tangible assets

2

37,903

42,995

CURRENT ASSETS

Debtors

34,683

6,631

Cash at bank

893

21,178

35,576

27,809

CREDITORS

Amounts falling due within one year

40,867

55,432

NET CURRENT LIABILITIES

(5,291

)

(27,623

)

TOTAL ASSETS LESS CURRENT LIABILITIES

32,612

15,372

PROVISIONS FOR LIABILITIES

3,432

2,480

NET ASSETS

29,180

12,892

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

29,080

12,792

SHAREHOLDERS' FUNDS

29,180

12,892

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

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

The director acknowledges her 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 director on 28 January 2016 and were signed by:

S C Padgett - 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 comprises the invoice value of rents receivable and services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

60,144

Additions

12,114

Disposals

(11,842

)

At 31 May 2015

60,416

DEPRECIATION

At 1 June 2014

17,149

Charge for year

6,689

Eliminated on disposal

(1,325

)

At 31 May 2015

22,513

NET BOOK VALUE

At 31 May 2015

37,903

At 31 May 2014

42,995

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

1,000

Ordinary

10p

100

100