Registered number
SC192525
Leadervale Leisure Ltd
Abbreviated Accounts
31 January 2013
Leadervale Leisure Ltd
Registered number: SC192525
Abbreviated Balance Sheet
as at 31 January 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 356 475
Current assets
Cash at bank and in hand 6,135 8,274
Creditors: amounts falling due within one year - (1,433)
Net current assets 6,135 6,841
Net assets 6,491 7,316
Capital and reserves
Profit and loss account 6,491 7,316
Shareholder's funds 6,491 7,316
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Peter Miller
Director
Approved by the board on 19 September 2013
Leadervale Leisure Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2013
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 February 2012 1,499
At 31 January 2013 1,499
Depreciation
At 1 February 2012 1,024
Charge for the year 119
At 31 January 2013 1,143
Net book value
At 31 January 2013 356
At 31 January 2012 475
Leadervale Leisure Ltd SC192525 false true 2012-02-01 2013-01-31 2013-01-31 Peter Miller SC192525 2012-02-01 2013-01-31 SC192525 uk-bus:Director40 2012-02-01 2013-01-31 SC192525 uk-gaap:PlantMachinery 2012-02-01 2013-01-31 SC192525 2013-01-31 SC192525 2012-01-31 iso4217:GBP

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