LEEDS DIE CUTTING AND FINISHING SERVICES LIMITED Accounts filed on 28-02-2014

LEEDS DIE CUTTING AND FINISHING SERVICES LIMITED Accounts filed on 28-02-2014

LEEDS DIE CUTTING LIMITED - Company Information

Print Friendly Version

false true true true 2013-03-01 2014-02-28 2014-02-28 true 06506309 2013-03-01 2014-02-28 06506309 2012-03-01 2013-02-28 06506309 2014-02-28 06506309 2013-02-28 06506309 2013-02-28 06506309 2012-02-29 06506309 uk-bus:Director1 2013-03-01 2014-02-28 06506309 uk-bus:Director1 2013-03-01 06506309 uk-bus:Director1 2014-02-28 06506309 uk-bus:CompanySecretary 2013-03-01 2014-02-28 06506309 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2014-02-28 06506309 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-01 2013-02-28 06506309 uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2014-02-28 06506309 uk-gaap:LeasedTangibleFixedAssets 2012-03-01 2013-02-28 06506309 uk-gaap:NetGoodwill 2013-03-01 2014-02-28 06506309 uk-gaap:NetGoodwill 2012-03-01 2013-02-28 06506309 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-01 2014-02-28 06506309 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-01 2013-02-28 06506309 uk-bus:AllEntityOfficers 2013-03-01 2014-02-28 06506309 uk-bus:AllEntityOfficers 2012-03-01 2013-02-28 06506309 uk-bus:AllOrdinaryShares 2013-03-01 2014-02-28 06506309 uk-bus:AllOrdinaryShares 2014-02-28 06506309 uk-bus:AllOrdinaryShares 2012-03-01 2013-02-28 06506309 uk-bus:AllOrdinaryShares 2013-02-28 06506309 uk-bus:AllPreferenceShares 2013-03-01 2014-02-28 06506309 uk-bus:AllPreferenceShares 2014-02-28 06506309 uk-bus:AllPreferenceShares 2012-03-01 2013-02-28 06506309 uk-bus:AllPreferenceShares 2013-02-28 06506309 uk-gaap:NetGoodwill 2014-02-28 06506309 uk-gaap:NetGoodwill 2013-02-28 06506309 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 06506309 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-28 06506309 uk-gaap:LandBuildings 2014-02-28 06506309 uk-gaap:LandBuildings 2013-03-01 2014-02-28 06506309 uk-gaap:LandBuildings 2013-02-28 06506309 uk-gaap:PlantMachinery 2014-02-28 06506309 uk-gaap:PlantMachinery 2013-03-01 2014-02-28 06506309 uk-gaap:PlantMachinery 2013-02-28 06506309 uk-gaap:FixturesFittings 2014-02-28 06506309 uk-gaap:FixturesFittings 2013-03-01 2014-02-28 06506309 uk-gaap:FixturesFittings 2013-02-28 06506309 uk-gaap:MotorVehicles 2014-02-28 06506309 uk-gaap:MotorVehicles 2013-03-01 2014-02-28 06506309 uk-gaap:MotorVehicles 2013-02-28 06506309 uk-gaap:OfficeEquipment 2014-02-28 06506309 uk-gaap:OfficeEquipment 2013-03-01 2014-02-28 06506309 uk-gaap:OfficeEquipment 2013-02-28 06506309 uk-bus:RegisteredOffice 2013-03-01 2014-02-28 06506309 uk-gaap:WithinOneYear 2014-02-28 06506309 uk-gaap:WithinOneYear 2013-02-28 06506309 uk-gaap:AfterOneYear 2014-02-28 06506309 uk-gaap:AfterOneYear 2013-02-28 06506309 uk-gaap:BetweenOneFiveYears 2014-02-28 06506309 uk-gaap:BetweenOneFiveYears 2013-02-28 06506309 uk-gaap:MoreThanFiveYears 2014-02-28 06506309 uk-gaap:MoreThanFiveYears 2013-02-28 iso4217:GBP xbrli:pure xbrli:shares

LEEDS DIE CUTTING AND FINISHING SERVICES LIMITED




Company Registration Number:
06506309 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

LEEDS DIE CUTTING AND FINISHING SERVICES LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Ian Bradley
Registered office: 43 Kent Road, Pudsey
Leeds
West Yorkshire
LS28 9BB
Company Registration Number: 06506309 (England and Wales)

LEEDS DIE CUTTING AND FINISHING SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 17,012 3,192
Total fixed assets: 17,012 3,192
Current assets
Debtors: 26,532 22,765
Cash at bank and in hand: 4,122 7,879
Total current assets: 30,654 30,644
Creditors
Creditors: amounts falling due within one year 2,702 4,716
Net current assets (liabilities): 27,952 25,928
Total assets less current liabilities: 44,964 29,120
Creditors: amounts falling due after more than one year: 17,382 8,326
Total net assets (liabilities): 27,582 20,794

The notes form part of these financial statements

LEEDS DIE CUTTING AND FINISHING SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 27,581 20,793
Total shareholders funds: 27,582 20,794

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Bradley
Status: Director

The notes form part of these financial statements

LEEDS DIE CUTTING AND FINISHING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting 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.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company net of value Added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets at an annual rate of 18%

LEEDS DIE CUTTING AND FINISHING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 3,192
    Additions: 17,409
    At 28th February 2014: 20,601
    Depreciation
    Charge for year: 3,589
    At 28th February 2014: 3,589
    Net book value
    At 28th February 2014: 17,012
    At 28th February 2013: 3,192

LEEDS DIE CUTTING AND FINISHING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1