Lee & Garnett Limited - Limited company accounts - abridged 11.9

REGISTERED NUMBER: 01374233 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2014 TO 31 JANUARY 2015

FOR

LEE AND GARNETT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Brenda Mary Garnett

Roger Thomas Garnett

SECRETARY:

Brenda Mary Garnett

REGISTERED OFFICE:

Wards Court

203 Ecclesall Road

Sheffield

South Yorkshire

S11 8HW

REGISTERED NUMBER:

01374233 (England and Wales)

CURRENT ASSETS

33,750

28,312

CREDITORS

Amounts falling due within one year

(8,681

)

(7,774

)

NET CURRENT ASSETS

25,069

20,538

TOTAL ASSETS LESS CURRENT LIABILITIES

25,069

20,538

CAPITAL AND RESERVES

25,069

20,538

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 24 March 2016 and were signed on its behalf by:

Roger Thomas Garnett - Director