Abbreviated Company Accounts - LEE KELLY UPVC LTD

LEE KELLY UPVC LTD - Company Information

05084989 LEE KELLY UPVC LTD 2014-03-31 false 2013-04-01 2014-03-31 true 05084989 2013-04-01 2014-03-31 05084989 2014-03-31 05084989 2013-03-31 05084989 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05084989 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05084989

LEE KELLY UPVC LTD

Abbreviated Accounts

31 March 2014

LEE KELLY UPVC LTD Registered Number 05084989

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	56,438	70,958
		56,438	70,958
Current assets
Stocks		19,429	20,686
Debtors		154,112	153,927
Cash at bank and in hand		301,275	238,298
		474,816	412,911
Creditors: amounts falling due within one year		(126,410)	(122,686)
Net current assets (liabilities)		348,406	290,225
Total assets less current liabilities		404,844	361,183
Total net assets (liabilities)		404,844	361,183
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		404,744	361,083
Shareholders' funds		404,844	361,183

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 10 November 2014

And signed on their behalf by:
A KELLY, Director
M LEE, Director

LEE KELLY UPVC LTD Registered Number 05084989

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	101,392
Additions	858
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	102,250
Depreciation
At 1 April 2013	30,434
Charge for the year	15,378
On disposals	-
At 31 March 2014	45,812
Net book values
At 31 March 2014	56,438
At 31 March 2013	70,958

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100