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LEADER AIR CONDITIONING LIMITED




Company Registration Number:
01992117 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2011

End date: 30th April 2012

SUBMITTED

LEADER AIR CONDITIONING LIMITED

Company Information
for the Period Ended
30th April 2012




Director: Arthur Lancaster
Michael Ward
Gary Whereatt
Company secretary: Arthur Lancaster
Registered office: Unit 3 Duckmoor Trading Estate
Duckmoor Road
Ashton
Bristol
BS3 2BJ
Company Registration Number: 01992117 (England and Wales)

LEADER AIR CONDITIONING LIMITED

Abbreviated Balance sheet
As at 30th April 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 5 5,755 7,674
Total fixed assets: 5,755 7,674
Current assets
Stocks: 4,566 1,208
Debtors: 6 75,631 75,432
Cash at bank and in hand: 77,694 75,576
Total current assets: 157,891 152,216
Creditors
Creditors: amounts falling due within one year 7 129,080 133,044
Net current assets (liabilities): 28,811 19,172
Total assets less current liabilities: 34,566 26,846
Total net assets (liabilities): 34,566 26,846

The notes form part of these financial statements

LEADER AIR CONDITIONING LIMITED

Abbreviated Balance sheet
As at 30th April 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 8 7,000 7,000
Profit and Loss account: 27,566 19,846
Total shareholders funds: 34,566 26,846

For the year ending 30 April 2012 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.

The financial statements were approved by the Board of Directors on 15 June 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gary Whereatt
Status: Director

The notes form part of these financial statements

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Financial Statements prepared on a historical cost basis and have been prepared in accordance with the Financial Reporting Standard for Small Entities ( June 2002). The Company has taken advantage of the exemption, conferred by the Financial Reporting Standard 1, from presenting a cash flow as it qualifies as a small company.

    Turnover policy

    Turnover represents net invoiced sale of goods and services , excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated life. Principal rates in use are 25 per cent.

    Valuation information and policy

    Stocks and Work in Progress are valued at the lower of cost and estimated net realisable value. Cost of raw materials is determined on the first in first out basis. In the case of work in progress and finished goods, cost includes all direct expenditure and production overheads based on the normal level of activity. Net realisable value is the price at which the stock can be sold in the normal course of business, less further costs to completion of sale.

    Other accounting policies

    Rentals under operating leases are charged to the profit and loss account as they fall due.

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 5. Tangible assets

    Total
    Cost £
    At 01st May 2011: 52,853
    At 30th April 2012: 52,853
    Depreciation
    At 01st May 2011: 45,179
    Charge for year: 1,919
    At 30th April 2012: 47,098
    Net book value
    At 30th April 2012: 5,755
    At 30th April 2011: 7,674

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 6. Debtors

    2012
    £
    2011
    £
    Trade debtors: 66,338 65,630
    Other debtors: 9,293 9,802
    Total: 75,631 75,432

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 7. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Trade creditors: 93,496 104,454
    Taxation and social security: 21,782 21,957
    Other creditors: 13,802 6,633
    Total: 129,080 133,044

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7,000 1.00
    1.00
    7,000
    Total share capital: 7,000
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7,000 1.00
    1.00
    7,000
    Total share capital: 7,000