Abbreviated Company Accounts - LEECH & TOLLIDAY LIMITED

LEECH & TOLLIDAY LIMITED - Company Information

01996715 LEECH & TOLLIDAY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01996715 2013-04-01 2014-03-31 01996715 2014-03-31 01996715 2013-03-31 01996715 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01996715 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 01996715

LEECH & TOLLIDAY LIMITED

Abbreviated Accounts

31 March 2014

LEECH & TOLLIDAY LIMITED Registered Number 01996715

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	12	15
		12	15
Current assets
Cash at bank and in hand		96	69
		96	69
Creditors: amounts falling due within one year		(16,894)	(16,861)
Net current assets (liabilities)		(16,798)	(16,792)
Total assets less current liabilities		(16,786)	(16,777)
Total net assets (liabilities)		(16,786)	(16,777)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(16,886)	(16,877)
Shareholders' funds		(16,786)	(16,777)

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 19 December 2014

And signed on their behalf by:
P.J. Britton, Director

LEECH & TOLLIDAY LIMITED Registered Number 01996715

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.

Tangible assets depreciation policy
Depreciation of tangible fixed assets has been provided at 20% of written down value to leave a small nominal balance.

2Tangible fixed assets

	£
Cost
At 1 April 2013	5,003
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	5,003
Depreciation
At 1 April 2013	4,988
Charge for the year	3
On disposals	-
At 31 March 2014	4,991
Net book values
At 31 March 2014	12
At 31 March 2013	15

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

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