Company Registration No. 06199449 (England and Wales)
LEONCASA PROPERTIES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
LEONCASA PROPERTIES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LEONCASA PROPERTIES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Stocks
798,218
798,218
Debtors
665
631
Cash at bank and in hand
10,355
2,069
809,238
800,918
Creditors: amounts falling due within one year
2
(426,204)
(872,992)
Total assets less current liabilities
383,034
(72,074)
Creditors: amounts falling due after more than one year
3
(431,540)
-
(48,506)
(72,074)
Capital and reserves
Called up share capital
4
1,000
1,000
Profit and loss account
(49,506)
(73,074)
Shareholders' funds
(48,506)
(72,074)
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 12 January 2016
M.P. Moran
Director
Company Registration No. 06199449
LEONCASA PROPERTIES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Stock
Stock is valued at cost plus attributable profits less provision for any known, or anticipated losses and payments on account received and receivable.
2
Creditors: amounts falling due within one year
The aggregate amount of creditors for which security has been given amounted to £56,522 and is secured by a fixed and floating charge over the property of the company.
3
Creditors: amounts falling due after more than one year
The aggregate amount of creditors for which security has been given amounted to £431,540 and is secured by a fixed and floating charge over the property of the company.
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each
1,000
1,000