Leerylizard Limited - Dormant company accounts 16.1

REGISTERED NUMBER: 08484734 (England and Wales)

Leerylizard Limited

Unaudited Financial Statements

for the Year Ended 31 July 2015

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

W R Cox

REGISTERED OFFICE:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

REGISTERED NUMBER:

08484734 (England and Wales)

FIXED ASSETS

Tangible assets

2

6,219

CURRENT ASSETS

Cash at bank

24,966

CREDITORS

Amounts falling due within one year

11,741

NET CURRENT ASSETS

13,225

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,444

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

19,344

SHAREHOLDERS' FUNDS

19,444

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2015.

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

The director acknowledges his 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 April 2016 and were signed by:

W R Cox - 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).

The company was dormant throughout the year ended 31 July 2015. However, reference to information relating to

the year ended 31 July 2014 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of goods/services, 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

7,402

DEPRECIATION

At 1 August 2014

and 31 July 2015

1,183

NET BOOK VALUE

At 31 July 2015

6,219

At 31 July 2014

6,219

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2015 and 31 July 2014:

31.7.15

31.7.14

£

W R Cox

Balance outstanding at start of year

(108

)

-

Amounts advanced

-

3,592

Amounts repaid

-

(3,700

)

Balance outstanding at end of year

-

(108

)

Mrs E Knight

Balance outstanding at start of year

(461

)

-

Amounts advanced

-

16,064

Amounts repaid

-

(16,525

)

Balance outstanding at end of year

-

(461

)