false true true false 2013-05-01 2014-04-30 2014-04-30 true 01992117 2013-05-01 2014-04-30 01992117 2012-05-01 2013-04-30 01992117 2014-04-30 01992117 2013-04-30 01992117 2013-04-30 01992117 2012-04-30 01992117 uk-bus:Director1 2013-05-01 2014-04-30 01992117 uk-bus:Director1 2013-05-01 01992117 uk-bus:Director1 2014-04-30 01992117 uk-bus:Director2 2013-05-01 2014-04-30 01992117 uk-bus:Director2 2013-05-01 01992117 uk-bus:Director2 2014-04-30 01992117 uk-bus:CompanySecretary 2013-05-01 2014-04-30 01992117 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 01992117 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 01992117 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 01992117 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 01992117 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 01992117 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 01992117 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 01992117 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 01992117 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 01992117 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 01992117 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 01992117 uk-bus:AllOrdinaryShares 2014-04-30 01992117 uk-bus:AllOrdinaryShares 2012-05-01 2013-04-30 01992117 uk-bus:AllOrdinaryShares 2013-04-30 01992117 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 01992117 uk-bus:AllPreferenceShares 2014-04-30 01992117 uk-bus:AllPreferenceShares 2012-05-01 2013-04-30 01992117 uk-bus:AllPreferenceShares 2013-04-30 01992117 uk-gaap:NetGoodwill 2014-04-30 01992117 uk-gaap:NetGoodwill 2013-04-30 01992117 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 01992117 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 01992117 uk-gaap:LandBuildings 2014-04-30 01992117 uk-gaap:LandBuildings 2013-05-01 2014-04-30 01992117 uk-gaap:LandBuildings 2013-04-30 01992117 uk-gaap:PlantMachinery 2014-04-30 01992117 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 01992117 uk-gaap:PlantMachinery 2013-04-30 01992117 uk-gaap:FixturesFittings 2014-04-30 01992117 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 01992117 uk-gaap:FixturesFittings 2013-04-30 01992117 uk-gaap:MotorVehicles 2014-04-30 01992117 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 01992117 uk-gaap:MotorVehicles 2013-04-30 01992117 uk-gaap:OfficeEquipment 2014-04-30 01992117 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 01992117 uk-gaap:OfficeEquipment 2013-04-30 01992117 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 01992117 uk-gaap:WithinOneYear 2014-04-30 01992117 uk-gaap:WithinOneYear 2013-04-30 01992117 uk-gaap:AfterOneYear 2014-04-30 01992117 uk-gaap:AfterOneYear 2013-04-30 01992117 uk-gaap:BetweenOneFiveYears 2014-04-30 01992117 uk-gaap:BetweenOneFiveYears 2013-04-30 01992117 uk-gaap:MoreThanFiveYears 2014-04-30 01992117 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

LEADER AIR CONDITIONING LIMITED




Company Registration Number:
01992117 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

LEADER AIR CONDITIONING LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Gary James Whereatt
Deborah A.Whereatt
Company secretary: Deborah A 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 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 8,013 10,683
Total fixed assets: 8,013 10,683
Current assets
Stocks: 1,511 2,596
Debtors: 214,371 62,998
Cash at bank and in hand: 77,589 95,654
Total current assets: 293,471 161,248
Creditors
Creditors: amounts falling due within one year 256,090 123,802
Net current assets (liabilities): 37,381 37,446
Total assets less current liabilities: 45,394 48,129
Creditors: amounts falling due after more than one year: - 3,580
Total net assets (liabilities): 45,394 44,549

The notes form part of these financial statements

LEADER AIR CONDITIONING LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 7,000 7,000
Profit and Loss account: 38,394 37,549
Total shareholders funds: 45,394 44,549

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 14 July 2014

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 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Accounts are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for smaller entities( effective June 2002)

    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 assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life.Principal Rates in use are 25 per cent

    Valuation information and policy

    Stocks and Work in progress is 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 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 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 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 61,803
    At 30th April 2014: 61,803
    Depreciation
    At 01st May 2013: 51,120
    Charge for year: 2,670
    At 30th April 2014: 53,790
    Net book value
    At 30th April 2014: 8,013
    At 30th April 2013: 10,683

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    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 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