Leith Hill Plant Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04168286 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

LEITH HILL PLANT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Tim O'Neill

SECRETARY:

Brighton Secretary Limited

REGISTERED OFFICE:

Oakwood Mill Farm

Stane Street

OCKLEY

Surrey

RH5 5LX

REGISTERED NUMBER:

04168286 (England and Wales)

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

82,704

57,123

82,704

57,123

CURRENT ASSETS

Stocks

52,703

51,465

Debtors

44,632

12,727

Cash at bank

24,813

40,853

122,148

105,045

CREDITORS

Amounts falling due within one year

45,665

84,204

NET CURRENT ASSETS

76,483

20,841

TOTAL ASSETS LESS CURRENT LIABILITIES

159,187

77,964

CREDITORS

Amounts falling due after more than one year

(32,100

)

-

PROVISIONS FOR LIABILITIES

(16,541

)

(11,425

)

NET ASSETS

110,546

66,539

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

110,545

66,538

SHAREHOLDERS' FUNDS

110,546

66,539

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

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

The director acknowledges his 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 profit or loss 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 18 December 2014 and were signed by:

Tim O'Neill - 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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

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

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

36,000

AMORTISATION

At 1 April 2013

and 31 March 2014

36,000

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

185,879

Additions

62,650

Disposals

(9,500

)

At 31 March 2014

239,029

DEPRECIATION

At 1 April 2013

128,756

Charge for year

27,569

At 31 March 2014

156,325

NET BOOK VALUE

At 31 March 2014

82,704

At 31 March 2013

57,123

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary shares

1

1

1