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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 2014

End date: 30th April 2015

SUBMITTED

LEADER AIR CONDITIONING LIMITED

Company Information
for the Period Ended
30th April 2015




Director: Gary James Whereatt
Deborah Anne Whereatt
Company secretary: Deborah Anne Whereatt
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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 7 13,040 8,013
Total fixed assets: 13,040 8,013
Current assets
Stocks: 1,622 1,511
Debtors: 9 48,888 214,371
Cash at bank and in hand: 78,038 77,589
Total current assets: 128,548 293,471
Creditors
Creditors: amounts falling due within one year 10 93,074 256,090
Net current assets (liabilities): 35,474 37,381
Total assets less current liabilities: 48,514 45,394
Creditors: amounts falling due after more than one year: 11 4,666 -
Total net assets (liabilities): 43,848 45,394

The notes form part of these financial statements

LEADER AIR CONDITIONING LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 12 7,000 7,000
Profit and Loss account: 36,848 38,394
Total shareholders funds: 43,848 45,394

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gary James 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 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Companies.

    Turnover policy

    Turnover represents net invoiced sales 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 residual value of each asset ober its estimated useful life.

    Valuation information and policy

    Stocks and Work in Progress are valued at the lower of cost and estimated realisable value. Cost of raw material 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 stock can be realised 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 2015

  • 7. Tangible assets

    Total
    Cost £
    At 01st May 2014: 61,803
    Additions: 10,550
    Disposals: 8,800
    At 30th April 2015: 63,553
    Depreciation
    At 01st May 2014: 53,790
    Charge for year: 4,348
    On disposals: 7,625
    At 30th April 2015: 50,513
    Net book value
    At 30th April 2015: 13,040
    At 30th April 2014: 8,013

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 9. Debtors

    2015
    £
    2014
    £
    Trade debtors: 41,795 206,817
    Other debtors: 800 700
    Prepayments and accrued income: 6,293 6,854
    Total: 48,888 214,371

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 10. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Amounts due under finance leases and hire purchase contracts: 2,334 -
    Trade creditors: 62,536 219,647
    Taxation and social security: 16,632 24,085
    Accruals and deferred income: 11,572 12,358
    Total: 93,074 256,090

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 11. Creditors: amounts falling due after more than one year

    2015
    £
    2014
    £
    Amounts due under finance leases and hire purchase contracts: 4,666 -
    Total: 4,666 -

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    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 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7,000 1.00
    1.00
    7,000
    Total share capital: 7,000