Leemarc Ltd

Leemarc Ltd

LEEMARC LIMITED - Company Information

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Registered number: 06519515
Leemarc Ltd
Abbreviated accounts
For The Year Ended 31 March 2016
Hammond Ford & Co Limited

Northgate Business Centre
10 Northgate Street
Bury St Edmunds
Suffolk
IP33 1HQ
Leemarc Ltd
Company No. 06519515
Abbreviated Balance Sheet 31 March 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 20,271 25,141
20,271 25,141
Creditors: Amounts Falling Due Within One Year (19,108) (24,114)
NET CURRENT ASSETS (LIABILITIES) 1,163 1,027
TOTAL ASSETS LESS CURRENT LIABILITIES 1,163 1,027
NET ASSETS 1,163 1,027
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 1,063 927
SHAREHOLDERS' FUNDS 1,163 1,027
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Ryan Elterman
6th June 2016
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Leemarc Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2016
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% straight line
Tangible Assets
Total
Cost £
As at 1 April 2015 490
As at 31 March 2016 490
Depreciation
As at 1 April 2015 490
As at 31 March 2016 490
Net Book Value
As at 31 March 2016 -
As at 1 April 2015 -
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
Transactions With and Loans to Directors
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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