Abbreviated Company Accounts - A LEECH LIMITED

Abbreviated Company Accounts - A LEECH LIMITED


Registered Number 06831684

A LEECH LIMITED

Abbreviated Accounts

31 March 2014

A LEECH LIMITED Registered Number 06831684

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,984 1,312
10,984 1,312
Current assets
Debtors 10,755 36,131
Cash at bank and in hand 1,692 2,510
12,447 38,641
Creditors: amounts falling due within one year (15,781) (19,768)
Net current assets (liabilities) (3,334) 18,873
Total assets less current liabilities 7,650 20,185
Total net assets (liabilities) 7,650 20,185
Capital and reserves
Called up share capital 2 2
Profit and loss account 7,648 20,183
Shareholders' funds 7,650 20,185
  • 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 30 December 2014

And signed on their behalf by:
Adam Leech, Director

A LEECH LIMITED Registered Number 06831684

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 represents amounts receivable for goods and services provided in the normal course of business, net of trade discounts, VAT and other sales related taxes.

Tangible assets depreciation policy
Deprecation is provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and Machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 3,985
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 13,985
Depreciation
At 1 April 2013 2,673
Charge for the year 328
On disposals -
At 31 March 2014 3,001
Net book values
At 31 March 2014 10,984
At 31 March 2013 1,312