Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
Leiston Carpets Ltd
trading as Leiston Carpets Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Leiston Carpets Ltd
trading as Leiston Carpets Limited
for the Year Ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leiston Carpets Ltd for the year ended 31 December 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Leiston Carpets Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Leiston Carpets Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leiston Carpets Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Leiston Carpets Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Leiston Carpets Ltd. You consider that Leiston Carpets Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Leiston Carpets Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Jeremy Stewart, Chartered Accountants
Basepoint Centre
70 The Havens
Ipswich
Ipswich
IP3 9BF
30 September 2016
Leiston Carpets Ltd
trading as Leiston Carpets Limited
(Registration number: 07023043)
Abbreviated Balance Sheet at 31 December 2015
Note |
31 December 2015
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31 December 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Balance sheet suspense |
57,043 |
- |
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Shareholders' funds |
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Approved by the director on
2
Leiston Carpets Ltd
trading as Leiston Carpets Limited
(Registration number: 07023043)
Abbreviated Balance Sheet at 31 December 2015
......... continued
.........................................
V Gipps
Director
3
Leiston Carpets Ltd
trading as Leiston Carpets Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Motor vehicles |
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Office equipment |
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Stock
Hire purchase and leasing
Financial instruments
Leiston Carpets Ltd
trading as Leiston Carpets Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
18,417 |
18,417 |
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Additions |
2,600 |
2,600 |
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Disposals |
(17,917) |
(17,917) |
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At 31 December 2015 |
3,100 |
3,100 |
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Depreciation |
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At 1 January 2015 |
10,184 |
10,184 |
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Charge for the year |
678 |
678 |
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Eliminated on disposals |
(9,823) |
(9,823) |
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At 31 December 2015 |
1,039 |
1,039 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
31 December 2015 |
31 December 2014 |
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No. |
£ |
No. |
£ |
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