Company Registration No. 03049299 (England and Wales)
LEASEPREMIUM PROPERTY MANAGEMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014
LEASEPREMIUM PROPERTY MANAGEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LEASEPREMIUM PROPERTY MANAGEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
1
Current assets
Debtors
243
-
Cash at bank and in hand
1,495
13,653
1,738
13,653
Creditors: amounts falling due within one year
(228)
(235)
Net current assets
1,510
13,418
Total assets less current liabilities
1,511
13,419
Capital and reserves
Called up share capital
3
8
8
Other reserves
13,412
13,622
Profit and loss account
(11,909)
(211)
Shareholders' funds
1,511
13,419
For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 November 2014
M Bembridge
Director
Company Registration No. 03049299
LEASEPREMIUM PROPERTY MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2013 & at 30 April 2014
1
At 30 April 2013
1
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
8 Ordinary shares of £1 each
8
8
2014-04-302013-05-01truetruetruetmp9593.html2014-11-26falsetruetrue030492992013-05-012014-04-30030492992014-04-30030492992013-04-30030492992013-04-3003049299uk-bus:CompanySecretaryDirector2013-05-012014-04-3003049299uk-bus:OrdinaryShareClass12013-05-012014-04-3003049299uk-bus:OrdinaryShareClass12014-04-3003049299uk-bus:OrdinaryShareClass12013-04-3003049299uk-curr:PoundSterling2013-05-012014-04-30xbrli:purexbrli:sharesiso4217:GBP

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