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LESLIE CRAWLEY & PARTNERS LTD




Company Registration Number:
06819198 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 13th February 2009

End date: 31st December 2009

SUBMITTED

LESLIE CRAWLEY & PARTNERS LTD

Company Information
for the Period Ended
31st December 2009




Director: Gardner Savill Crawley
Diana Kathleen Crawley
Company secretary: Gardner Savill Crawley
Registered office: TEARNDEN FARM Smarden Road
Bethersden
Ashford
Kent
TN26 3HE
Company Registration Number: 06819198 (England and Wales)

LESLIE CRAWLEY & PARTNERS LTD

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 4 846 -
Cash at bank and in hand: 107,084 -
Total current assets: 107,930 -
Creditors
Creditors: amounts falling due within one year 5 24,489 -
Net current assets (liabilities): 83,441 -
Total assets less current liabilities: 83,441 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): 83,441 -

The notes form part of these financial statements

LESLIE CRAWLEY & PARTNERS LTD

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£

£
Capital and reserves
Called up share capital: 6 500 -
Revaluation reserve: 0 -
Profit and Loss account: 82,941 -
Total shareholders funds: 83,441 -

For the year ending 31 December 2009 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 15 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gardner Savill Crawley
Status: Director

The notes form part of these financial statements

LESLIE CRAWLEY & PARTNERS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents fee income and interest received.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation and include enhancement expenditure on assets on loan to the Company. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. Asset: Rate per annum: Assets with an original cost of less than £1,000 100% Fixtures & Fittings 10% Plant & Equipment 25%

  • 4. Debtors

    2009
    £

    £
    Trade debtors: 846 -
    Total: 846 -

  • 5. Creditors: amounts falling due within one year

    2009
    £

    £
    Trade creditors: 3,607 -
    Taxation and social security: 146 -
    Other creditors: 20,736 -
    Total: 24,489 -

    Other creditors = Corporation Tax

  • 6. Called up share capital

    Allotted, called up and paid

    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1 500
    Total share capital: 500