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REGISTERED NUMBER: 04738985 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2012

FOR

C B LEATHER LIMITED
C B LEATHER LIMITED (REGISTERED NUMBER: 04738985)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2012




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Report of the Accountants 6
C B LEATHER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2012







DIRECTORS: F J Connolly
Mrs V P Connolly





SECRETARY: Mrs V P Connolly





REGISTERED OFFICE: Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
Kent
TN1 1EN





REGISTERED NUMBER: 04738985 (England and Wales)





ACCOUNTANTS: Ward Mackenzie
Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
Kent
TN1 1EN
C B LEATHER LIMITED (REGISTERED NUMBER: 04738985)

ABBREVIATED BALANCE SHEET
30TH JUNE 2012

30.6.12 30.6.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,429 1,194

CURRENT ASSETS
Stocks 62,891 47,894
Debtors 615,051 541,525
Cash at bank 417,021 352,178
1,094,963 941,597
CREDITORS
Amounts falling due within one year 295,553 296,686
NET CURRENT ASSETS 799,410 644,911
TOTAL ASSETS LESS CURRENT
LIABILITIES 800,839 646,105

PROVISIONS FOR LIABILITIES 16,286 18,559
NET ASSETS 784,553 627,546

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 784,453 627,446
SHAREHOLDERS' FUNDS 784,553 627,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2012 in accordance with Section 476 of the Companies Act 2006.

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.
C B LEATHER LIMITED (REGISTERED NUMBER: 04738985)

ABBREVIATED BALANCE SHEET - continued
30TH JUNE 2012


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28th March 2013 and were signed on its behalf by:




F J Connolly - Director



Mrs V P Connolly - Director

C B LEATHER LIMITED (REGISTERED NUMBER: 04738985)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2012

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2011 11,875
Additions 711
At 30th June 2012 12,586
DEPRECIATION
At 1st July 2011 10,681
Charge for year 476
At 30th June 2012 11,157
NET BOOK VALUE
At 30th June 2012 1,429
At 30th June 2011 1,194
C B LEATHER LIMITED (REGISTERED NUMBER: 04738985)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH JUNE 2012

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.12 30.6.11
value: £    £   
100 Ordinary £1 100 100

4. TRANSACTIONS WITH DIRECTORS

The following loan to directors subsisted during the years ended 30th June 2012 and 30th June 2011:

30.6.12 30.6.11
£    £   
F J Connolly
Balance outstanding at start of year 7,686 12,823
Amounts advanced 6,972 7,686
Amounts repaid (7,686 ) (12,823 )
Balance outstanding at end of year 6,972 7,686
C B LEATHER LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
C B LEATHER LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30th June 2012 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ward Mackenzie
Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
Kent
TN1 1EN


28th March 2013

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