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A & C LEATHER BROTHERS LIMITED




Company Registration Number:
01151593 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

A & C LEATHER BROTHERS LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Christopher Richard Norris
Susan Norris
Company secretary: Christopher Richard Norris
Registered office: 14 Ladyrigg
Ponteland
Newcastle Upon Tyne
NE20 9QS
Company Registration Number: 01151593 (England and Wales)

A & C LEATHER BROTHERS LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 100,000 100,000
Total fixed assets: 100,000 100,000
Current assets
Cash at bank and in hand: 36,059 25,861
Total current assets: 36,059 25,861
Creditors
Creditors: amounts falling due within one year 5 2,203 815
Net current assets (liabilities): 33,856 25,046
Total assets less current liabilities: 133,856 125,046
Creditors: amounts falling due after more than one year: 6 4,000 -
Total net assets (liabilities): 129,856 125,046

The notes form part of these financial statements

A & C LEATHER BROTHERS LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 25,000 25,000
Revaluation reserve: 104,360 104,360
Profit and Loss account: 496 ( 4,314 )
Total shareholders funds: 129,856 125,046

For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Richard Norris
Status: Director

The notes form part of these financial statements

A & C LEATHER BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, VAT inclusive.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold property - not provided.

A & C LEATHER BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st October 2013: 100,000
    At 30th September 2014: 100,000
    Net book value
    At 30th September 2014: 100,000
    At 30th September 2013: 100,000

A & C LEATHER BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 2,203 640
    Accruals and deferred income: - 175
    Total: 2,203 815

A & C LEATHER BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 6. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 4,000 -
    Total: 4,000 -

A & C LEATHER BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25,000 1.00
    1.00
    		25,000
    Total share capital: 25,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25,000 1.00
    1.00
    		25,000
    Total share capital: 25,000