REGISTERED NUMBER:
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Leakes Masonry Limited |
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Abbreviated Unaudited Accounts for the Year Ended 30th April 2015 |
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REGISTERED NUMBER:
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Leakes Masonry Limited |
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Abbreviated Unaudited Accounts for the Year Ended 30th April 2015 |
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Leakes Masonry Limited (Registered number: 01099282) |
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Contents of the Abbreviated Accounts |
for the year ended 30th April 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Leakes Masonry Limited |
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Company Information |
for the year ended 30th April 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Leakes Masonry Limited (Registered number: 01099282) |
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Abbreviated Balance Sheet |
30th April 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Capital redemption reserve |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Leakes Masonry Limited (Registered number: 01099282) |
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Abbreviated Balance Sheet - continued |
30th April 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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Leakes Masonry Limited (Registered number: 01099282) |
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Notes to the Abbreviated Accounts |
for the year ended 30th April 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparation of finacial statements |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents the value, excluding value added tax, of goods and services supplied to customers during |
the year. |
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Depreciation |
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Freehold property | - |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Stocks |
Stock and work in progress is stated at the lower of cost and net realisable value. Cost represents that |
expenditure which has been incurred in the normal course of business in bringing the product or service to its |
present location and condition. In the case of raw materials, cost means purchase price including transport and |
handling costs, less trade discounts, calculated on a first in first out basis. In the case of work in progress and |
finished goods, cost consists of direct materials, direct labour and attributable overheads based on normal levels |
of activity. |
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Net realisable value means estimated selling price less all further costs to completion and all costs incurred in |
marketing, selling and distribution. |
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Deferred tax |
Deferred tax is the taxation attributable to timing differences between profits computed for taxation purposes and |
profits as stated in the accounts. Provision is made for deferred taxation on the liability method, to the extent that |
the liability is expected to be payable in the foreseeable future. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those |
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance |
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
Leakes Masonry Limited (Registered number: 01099282) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30th April 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st May 2014 |
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Additions |
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At 30th April 2015 |
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DEPRECIATION |
At 1st May 2014 |
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Charge for year |
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At 30th April 2015 |
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NET BOOK VALUE |
At 30th April 2015 |
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At 30th April 2014 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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5. | CONTROL RELATIONSHIPS |
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The company is controlled by Mrs D Christopher and R W Christopher by virtue of the fact that between them |
they hold more than 50% of the issued share capital. |