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Lee Engineers Ltd |
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Abbreviated Accounts for the Year Ended 30 April 2015 |
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Lee Engineers Ltd |
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Abbreviated Accounts for the Year Ended 30 April 2015 |
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Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Lee Engineers Ltd |
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The following reproduces the text of the report prepared for the director in |
respect of the company's annual unaudited financial statements, from which |
the unaudited abbreviated accounts (set out on pages two to four) have been |
prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have |
prepared for your approval the financial statements of Lee Engineers Ltd for the |
year ended 30 April 2015 which comprise the Profit and Loss Account, the Balance |
Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
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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. |
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This report is made solely to the director of Lee Engineers Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lee Engineers Ltd and state those matters that we have agreed to state to the director of Lee Engineers Ltd 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 the company and its director for our work or for this report. |
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It is your duty to ensure that Lee Engineers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lee Engineers Ltd. You consider that Lee Engineers Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial |
statements of Lee Engineers 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 financial statements. |
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29 January 2016 |
Lee Engineers Ltd (Registered number: 06200097) |
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Abbreviated Balance Sheet |
30 April 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one
year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS
CURRENT LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
) | ( |
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SHAREHOLDERS' FUNDS | ( |
) | ( |
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The director acknowledges his 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. |
Lee Engineers Ltd (Registered number: 06200097) |
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Abbreviated Balance Sheet - continued |
30 April 2015 |
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The financial statements were approved by the director on
were signed by: |
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Lee Engineers Ltd (Registered number: 06200097) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
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 net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all material timing differences that |
have originated but not reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2014 |
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Additions |
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At 30 April 2015 |
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DEPRECIATION |
At 1 May 2014 |
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Charge for year |
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At 30 April 2015 |
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NET BOOK VALUE |
At 30 April 2015 |
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At 30 April 2014 |
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3. | 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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