Leicester Replacement Sealed Units Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07711351 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

LEICESTER REPLACEMENT SEALED UNITS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M Uczniak

REGISTERED OFFICE:

13 Poynings Avenue

LEICESTER

Leicestershire

LE3 6HP

REGISTERED NUMBER:

07711351 (England and Wales)

ACCOUNTANTS:

Kingsmead Accounting Ltd

Chartered Accountants

3 North Street

Oadby

LEICESTER

Leicestershire

LE2 5AH

CURRENT ASSETS

Debtors

676

1

Cash at bank

1,609

437

2,285

438

CREDITORS

Amounts falling due within one year

1,545

668

NET CURRENT ASSETS/(LIABILITIES)

740

(230

)

TOTAL ASSETS LESS CURRENT LIABILITIES

740

(230

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

739

(231

)

SHAREHOLDERS' FUNDS

740

(230

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

The abbreviated accounts have been prepared 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 director on 9 July 2014 and were signed by:

M Uczniak - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

3.	ULTIMATE CONTROLLING PARTY

The controlling party is M Uczniak.