LEEDS DIE CUTTING LIMITED

LEEDS DIE CUTTING LIMITED

LEEDS DIE CUTTING LIMITED - Company Information

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Company Registration No. 06506309 (England and Wales)
LEEDS DIE CUTTING LIMITED Abbreviated unaudited accounts for the year ended 29 February 2016
LEEDS DIE CUTTING LIMITED Abbreviated Balance Sheet as at 29 February 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
137,074 
79,079 
Current assets
Debtors
18,334 
19,157 
Cash at bank and in hand
9,371 
2,218 
27,705 
21,375 
Creditors: amounts falling due within one year
(13,707)
(5,585)
Net current assets
13,998 
15,790 
Total assets less current liabilities
151,072 
94,869 
Creditors: amounts falling due after more than one year
(137,693)
(130,279)
Net assets/(liabilities)
13,379 
(35,410)
Capital and reserves
Called up share capital
3
1 
1 
Profit and loss account
13,378 
(35,411)
Total shareholders' funds
13,379 
(35,410)
For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 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 January 2015).
Approved by the board on 25 May 2016
Ian Bradley Director Company Registration No. 06506309
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LEEDS DIE CUTTING LIMITED Notes to the Abbreviated Accounts for the year ended 29 February 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost
At 1 March 2015
80,828 
659 
81,487 
Additions
57,995 
- 
57,995 
At 29 February 2016
138,823 
659 
139,482 
Depreciation
At 1 March 2015
1,749 
659 
2,408 
At 29 February 2016
1,749 
659 
2,408 
Net book value
At 29 February 2016
137,074 
- 
137,074 
At 28 February 2015
79,079 
- 
79,079 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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