Abbreviated Company Accounts - LEGGETT UK LIMITED

Abbreviated Company Accounts - LEGGETT UK LIMITED

LEGGETT UK LIMITED - Company Information

Print Friendly Version

Registered Number 06537320

LEGGETT UK LIMITED

Abbreviated Accounts

31 March 2014

LEGGETT UK LIMITED Registered Number 06537320

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 201,245 201,597
201,245 201,597
Current assets
Debtors 3,538 206
Investments 122,458 107,462
Cash at bank and in hand 12,762 23,447
138,758 131,115
Creditors: amounts falling due within one year (10,024) (9,721)
Net current assets (liabilities) 128,734 121,394
Total assets less current liabilities 329,979 322,991
Total net assets (liabilities) 329,979 322,991
Capital and reserves
Called up share capital 1 1
Profit and loss account 329,978 322,990
Shareholders' funds 329,979 322,991
  • For the year ending 31 March 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.

Approved by the Board on 9 July 2014

And signed on their behalf by:
Geoffrey Leggett, Director

LEGGETT UK LIMITED Registered Number 06537320

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the value of services/sales rendered during the year in the UK
excluding value added tax.

Tangible assets depreciation policy
Fixed assets are stated at cost or valuation less depreciation. Depreciation
is provided at rates calculated to write off the cost of valuation of fixed assets,
less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicle,Plant & Equipment and Fixtures & Fittings - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 205,611
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 205,611
Depreciation
At 1 April 2013 4,014
Charge for the year 352
On disposals -
At 31 March 2014 4,366
Net book values
At 31 March 2014 201,245
At 31 March 2013 201,597