Registered Number 08681966

LEEDS COMPUTERS & MOBILES LIMITED

Abbreviated Accounts

30 September 2014

LEEDS COMPUTERS & MOBILES LIMITED Registered Number 08681966

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014
£
Fixed assets
Tangible assets 2 4,580
4,580
Current assets
Stocks 31,295
Debtors 190
Cash at bank and in hand 1,545
33,030
Creditors: amounts falling due within one year (23,183)
Net current assets (liabilities) 9,847
Total assets less current liabilities 14,427
Total net assets (liabilities) 14,427
Capital and reserves
Called up share capital 1
Profit and loss account 14,426
Shareholders' funds 14,427
  • For the year ending 30 September 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 12 December 2014

And signed on their behalf by:
YASIR KAYANI, Director

LEEDS COMPUTERS & MOBILES LIMITED Registered Number 08681966

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
Additions 5,726
Disposals -
Revaluations -
Transfers -
At 30 September 2014 5,726
Depreciation
Charge for the year 1,146
On disposals -
At 30 September 2014 1,146
Net book values
At 30 September 2014 4,580