Abbreviated Company Accounts - LEADRANGE ENGINEERING LIMITED

Abbreviated Company Accounts - LEADRANGE ENGINEERING LIMITED

LEADRANGE ENGINEERING LIMITED - Company Information

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Registered Number 03261908

LEADRANGE ENGINEERING LIMITED

Abbreviated Accounts

31 March 2014

LEADRANGE ENGINEERING LIMITED Registered Number 03261908

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 7,036 4,541
Investments - -
7,036 4,541
Current assets
Stocks - -
Debtors 41,343 28,329
Investments - -
Cash at bank and in hand 10,732 36,449
52,075 64,778
Prepayments and accrued income - -
Creditors: amounts falling due within one year (57,960) (68,584)
Net current assets (liabilities) (5,885) (3,806)
Total assets less current liabilities 1,151 735
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (1,000) (622)
Accruals and deferred income 0 0
Total net assets (liabilities) 151 113
Capital and reserves
Called up share capital 100 100
Profit and loss account 51 13
Shareholders' funds 151 113
  • 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 1 December 2014

And signed on their behalf by:
C R Maher, Director

LEADRANGE ENGINEERING LIMITED Registered Number 03261908

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 26,085
Additions 4,841
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 30,926
Depreciation
At 1 April 2013 21,544
Charge for the year 2,346
On disposals -
At 31 March 2014 23,890
Net book values
At 31 March 2014 7,036
At 31 March 2013 4,541