Abbreviated Company Accounts - NORMAN P LEA LTD

Registered Number 07272686

NORMAN P LEA LTD

Abbreviated Accounts

30 June 2016

NORMAN P LEA LTD Registered Number 07272686

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,467,024	1,185,761
		1,467,024	1,185,761
Current assets
Debtors		1,134	1,538
Cash at bank and in hand		112,766	187,340
		113,900	188,878
Creditors: amounts falling due within one year		(150,964)	(73,267)
Net current assets (liabilities)		(37,064)	115,611
Total assets less current liabilities		1,429,960	1,301,372
Total net assets (liabilities)		1,429,960	1,301,372
Capital and reserves
Called up share capital		1,000,000	1,000,000
Profit and loss account		429,960	301,372
Shareholders' funds		1,429,960	1,301,372

For the year ending 30 June 2016 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 9 March 2017

And signed on their behalf by:
Mr Peter Norman Lea, Director

NORMAN P LEA LTD Registered Number 07272686

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2015	1,202,928
Additions	295,704
Disposals	(9,500)
Revaluations	-
Transfers	-
At 30 June 2016	1,489,132
Depreciation
At 1 July 2015	17,167
Charge for the year	9,097
On disposals	(4,156)
At 30 June 2016	22,108
Net book values
At 30 June 2016	1,467,024
At 30 June 2015	1,185,761