04738985 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047389852014-06-30047389852015-06-30047389852014-07-012015-06-30047389852013-06-30047389852013-07-012014-06-30047389852014-06-3004738985ns12:England2014-07-012015-06-3004738985ns14:PoundSterling2014-07-012015-06-3004738985ns7:Director12014-07-012015-06-3004738985ns7:OrdinaryShareClass12014-07-012015-06-3004738985ns7:Director22014-07-012015-06-3004738985ns7:CompanySecretary2014-07-012015-06-3004738985ns7:RegisteredOffice2014-07-012015-06-3004738985ns7:EntityAccountantsOrAuditors2014-07-012015-06-3004738985ns5:PlantMachinery2014-07-012015-06-3004738985ns5:ComputerEquipment2014-07-012015-06-3004738985ns7:OrdinaryShareClass12015-06-3004738985ns7:OrdinaryShareClass12014-06-3004738985ns7:Director12014-06-3004738985ns7:Director12013-06-3004738985ns7:Director12013-07-012014-06-3004738985ns7:Director12015-06-3004738985ns7:Director12014-06-30
REGISTERED NUMBER: 04738985 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

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






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
C B LEATHER LIMITED

Company Information
for the Year Ended 30 June 2015







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

Abbreviated Balance Sheet
30 June 2015

30.6.15 30.6.14
Notes £    £   
FIXED ASSETS
Tangible assets 2 2,360 2,242

CURRENT ASSETS
Stocks 118,131 118,131
Debtors 789,207 612,639
Cash at bank 364,525 473,770
1,271,863 1,204,540
CREDITORS
Amounts falling due within one year (294,510 ) (337,621 )
NET CURRENT ASSETS 977,353 866,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

979,713

869,161

PROVISIONS FOR LIABILITIES (68,436 ) (27,158 )
NET ASSETS 911,277 842,003

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 911,177 841,903
SHAREHOLDERS' FUNDS 911,277 842,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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.

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 31 March 2016 and were signed on its behalf by:




F J Connolly - Director

C B LEATHER LIMITED (REGISTERED NUMBER: 04738985)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2015

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 - 33% on cost

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

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 1 July 2014 15,523
Additions 1,915
At 30 June 2015 17,438
DEPRECIATION
At 1 July 2014 13,281
Charge for year 1,797
At 30 June 2015 15,078
NET BOOK VALUE
At 30 June 2015 2,360
At 30 June 2014 2,242

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
100 Ordinary £1 100 100
C B LEATHER LIMITED (REGISTERED NUMBER: 04738985)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and
30 June 2014:

30.6.15 30.6.14
£    £   
F J Connolly
Balance outstanding at start of year 13,938 13,281
Amounts advanced 15,789 14,838
Amounts repaid (29,730 ) (14,181 )
Balance outstanding at end of year (3 ) 13,938

5. ULTIMATE CONTROLLING PARTY

The controlling party is F J Connolly.


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