Company Registration No. 10125440 (England and Wales)
LEEDS ROAD CARPETS LIMITED
Unaudited accounts
for the period from 14 April 2016 to 30 April 2017
LEEDS ROAD CARPETS LIMITED
Unaudited accounts
Contents
LEEDS ROAD CARPETS LIMITED
Company Information
for the period from 14 April 2016 to 30 April 2017
Company Number
10125440 (England and Wales)
Registered Office
LEEDS ROAD CARPETS LIMITED
UNIT 7, KYME MILLS, NAPIER TERRACE
BRADFORD,
BD3 8DD
ENGLAND
Accountants
SUPREME ACCOUNTANTS
79 KILLINGHALL ROAD
BRADFORD
WEST YORKSHIRE
BD3 8DU
LEEDS ROAD CARPETS LIMITED
Statement of financial position
as at
30 April 2017
Cash at bank and in hand
2,622
Creditors: amounts falling due within one year
(29,261)
Net current liabilities
(7,139)
Called up share capital
1
Profit and loss account
760
For the period ending 30 April 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 January 2018.
MR ZULAFQAR ALI
Director
Company Registration No. 10125440
LEEDS ROAD CARPETS LIMITED
Notes to the Accounts
for the period from 14 April 2016 to 30 April 2017
LEEDS ROAD CARPETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10125440. The registered office is LEEDS ROAD CARPETS LIMITED, UNIT 7, KYME MILLS, NAPIER TERRACE, BRADFORD,, BD3 8DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
LEEDS ROAD CARPETS LIMITED
Notes to the Accounts
for the period from 14 April 2016 to 30 April 2017
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
2,000
2,500
500
5,000
At 30 April 2017
2,000
2,500
500
5,000
Charge for the period
500
500
100
1,100
At 30 April 2017
500
500
100
1,100
At 30 April 2017
1,500
2,000
400
3,900
7
Creditors: amounts falling due within one year
2017
Taxes and social security
112
Loans from directors
24,999
8
Average number of employees
During the period the average number of employees was 0.