Leap Housing Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08637323 (England and Wales)

LEAP HOUSING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

5 AUGUST 2013 TO 31 AUGUST 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs H Robertson

REGISTERED OFFICE:

45 Searby Road

Sutton-in-Ashfield

Nottinghamshire

NG17 5JQ

REGISTERED NUMBER:

08637323 (England and Wales)

ACCOUNTANTS:

Killicks Limited

35/37 Kingsway

Kirkby in Ashfield

Nottinghamshire

NG17 7DR

FIXED ASSETS

Tangible assets

2

3,509

CURRENT ASSETS

Debtors

3,150

Cash at bank

9,936

13,086

CREDITORS

Amounts falling due within one year

6,436

NET CURRENT ASSETS

6,650

TOTAL ASSETS LESS CURRENT LIABILITIES

10,159

PROVISIONS FOR LIABILITIES

700

NET ASSETS

9,459

RESERVES

Income and expenditure account

9,459

9,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 December 2014 and were signed by:

Mrs H Robertson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents rents and ancillary services chargeable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,101

At 31 August 2014

4,101

DEPRECIATION

Charge for period

592

At 31 August 2014

592

NET BOOK VALUE

At 31 August 2014

3,509

3.	CONTROLLING PARTY INTEREST

There is no controlling party in the company.