Abbreviated Company Accounts - S R LEE LIMITED

04021883 S R LEE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04021883 2013-04-01 2014-03-31 04021883 2014-03-31 04021883 2013-03-31 04021883 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04021883 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 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 04021883

S R LEE LIMITED

Abbreviated Accounts

31 March 2014

S R LEE LIMITED Registered Number 04021883

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		381,262	947,852
Debtors		208	548
Cash at bank and in hand		43,328	2,565
		424,798	950,965
Creditors: amounts falling due within one year	2	(131,772)	(587,706)
Net current assets (liabilities)		293,026	363,259
Total assets less current liabilities		293,026	363,259
Total net assets (liabilities)		293,026	363,259
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		293,023	363,256
Shareholders' funds		293,026	363,259

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 18 December 2014

And signed on their behalf by:
Stephen Roy Lee, Director

S R LEE LIMITED Registered Number 04021883

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 is recognised in the accounts when the company has performed its obligations under an
unconditional contract for sale.

2Creditors

	2014 £	2013 £
Secured Debts	0	165,000

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

	2014 £	2013 £
1 A Ordinary share of £1 each	1	1
2 B Ordinary shares of £2 each	4	4