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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 2010

End date: 30th April 2011

SUBMITTED

LEADER AIR CONDITIONING LIMITED

Company Information
for the Period Ended
30th April 2011




Director: M.K.Ward
G.J.Whereatt
A.W.Lancaster
Company secretary: A.W.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 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 5 7,674 10,232
Total fixed assets: 7,674 10,232
Current assets
Stocks: 1,208 771
Debtors: 6 75,432 314,804
Cash at bank and in hand: 75,576 59,698
Total current assets: 152,216 375,273
Creditors
Creditors: amounts falling due within one year 7 133,044 322,129
Net current assets (liabilities): 19,172 53,144
Total assets less current liabilities: 26,846 63,376
Total net assets (liabilities): 26,846 63,376

The notes form part of these financial statements

LEADER AIR CONDITIONING LIMITED

Abbreviated Balance sheet
As at 30th April 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 8 7,000 7,000
Profit and Loss account: 19,846 56,376
Total shareholders funds: 26,846 63,376

For the year ending 30 April 2011 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 August 2011

SIGNED ON BEHALF OF THE BOARD BY:

Name: A.W.Lancaster
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 2011

  • 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 Smaller Entities ( June 2002). The Company has taken advantage of the exemption, conferred by the Financial Reporting Standard 1 , from presenting a cash flow statement as it qualifies as a small company.

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding vale 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 2011

  • 5. Tangible assets

    Total
    Cost £
    At 01st May 2010: 52,853
    At 30th April 2011: 52,853
    Depreciation
    At 01st May 2010: 42,621
    Charge for year: 2,558
    At 30th April 2011: 45,179
    Net book value
    At 30th April 2011: 7,674
    At 30th April 2010: 10,232

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2011

  • 6. Debtors

    2011
    £
    2010
    £
    Trade debtors: 65,630 303,107
    Prepayments and accrued income: 9,802 11,697
    Total: 75,432 314,804

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2011

  • 7. Creditors: amounts falling due within one year

    2011
    £
    2010
    £
    Amounts due under finance leases and hire purchase contracts: - 424
    Trade creditors: 104,454 251,186
    Taxation and social security: 21,957 48,914
    Other creditors: 6,633 21,605
    Total: 133,044 322,129

LEADER AIR CONDITIONING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2011

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    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 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