Company Registration No. 06506309 (England and Wales)
LEEDS DIE CUTTING LIMITED
Unaudited accounts
for the year ended 28 February 2017
LEEDS DIE CUTTING LIMITED
Unaudited accounts
Contents
LEEDS DIE CUTTING LIMITED
Company Information
for the year ended 28 February 2017
Company Number
06506309 (England and Wales)
Registered Office
UNIT D3 WYTHER LANE INDUSTRIAL ESTATE
WYTHER LANE
LEEDS
LS5 3BT
ENGLAND
Accountants
Michael Upton
138 Town Street
Stanningley
Leeds
LS28 6ER
LEEDS DIE CUTTING LIMITED
Statement of financial position
as at 28 February 2017
Tangible assets
242,700
137,074
Cash at bank and in hand
24,686
9,371
Creditors: amounts falling due within one year
-
(13,707)
Net current assets
34,587
13,998
Total assets less current liabilities
277,287
151,072
Creditors: amounts falling due after more than one year
(161,908)
(137,693)
Called up share capital
1
1
Profit and loss account
115,378
13,378
Shareholders' funds
115,379
13,379
For the year ending 28 February 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 August 2017.
Ian Bradley
Director
Company Registration No. 06506309
LEEDS DIE CUTTING LIMITED
Notes to the Accounts
for the year ended 28 February 2017
LEEDS DIE CUTTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06506309. The registered office and principal place of business is UNIT D3 WYTHER LANE INDUSTRIAL ESTATE, WYTHER LANE, LEEDS, LS5 3BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
LEEDS DIE CUTTING LIMITED
Notes to the Accounts
for the year ended 28 February 2017
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2016
138,823
659
139,482
Additions
105,626
-
105,626
At 28 February 2017
244,449
659
245,108
At 1 March 2016
1,749
659
2,408
At 28 February 2017
1,749
659
2,408
At 28 February 2017
242,700
-
242,700
At 29 February 2016
137,074
-
137,074
Trade debtors
9,901
18,334
6
Creditors: amounts falling due within one year
2017
2016
Obligations under finance leases and hire purchase contracts
-
13,707
7
Creditors: amounts falling due after more than one year
2017
2016
Obligations under finance leases and hire purchase contracts
107,754
50,942
Other creditors
49,280
86,751
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
