Abbreviated Company Accounts - LEGGE ASSOCIATES LIMITED

Abbreviated Company Accounts - LEGGE ASSOCIATES LIMITED


Registered Number SC138008

LEGGE ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2014

LEGGE ASSOCIATES LIMITED Registered Number SC138008

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,024 1,866
2,024 1,866
Current assets
Debtors 12,372 4,177
Cash at bank and in hand 421,485 419,889
433,857 424,066
Creditors: amounts falling due within one year (19,774) (19,670)
Net current assets (liabilities) 414,083 404,396
Total assets less current liabilities 416,107 406,262
Total net assets (liabilities) 416,107 406,262
Capital and reserves
Called up share capital 15,000 15,000
Profit and loss account 401,107 391,262
Shareholders' funds 416,107 406,262
  • For the year ending 30 April 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 17 November 2014

And signed on their behalf by:
SYMON BONNAR LEGGE, Director

LEGGE ASSOCIATES LIMITED Registered Number SC138008

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2013 10,909
Additions 929
Disposals -
Revaluations -
Transfers -
At 30 April 2014 11,838
Depreciation
At 1 May 2013 9,043
Charge for the year 771
On disposals -
At 30 April 2014 9,814
Net book values
At 30 April 2014 2,024
At 30 April 2013 1,866