Lean Thinking Limited

true 1 May 2013 30 April 2014 30 April 2014 true false 04579060 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04579060 2013-04-30 04579060 2014-04-30 04579060 2013-05-01 2014-04-30 04579060 uk-gaap:RestatedAmount 2013-04-30 04579060 uk-gaap:RestatedAmount 2014-04-30 04579060 uk-gaap:NetGoodwill 2013-04-30 04579060 uk-gaap:NetGoodwill 2014-04-30 04579060 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 04579060 uk-gaap:OtherIntangibleFixedAssets 2013-05-01 2014-04-30 04579060 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 04579060 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 04579060 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 04579060 uk-gaap:DevelopmentCosts 2013-04-30 04579060 uk-gaap:DevelopmentCosts 2014-04-30 04579060 uk-gaap:DevelopmentCosts 2013-05-01 2014-04-30 04579060 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-30 04579060 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 04579060 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-30 04579060 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 04579060 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-30 04579060 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-30 04579060 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 04579060 uk-gaap:PlantMachinery 2013-04-30 04579060 uk-gaap:PlantMachinery 2014-04-30 04579060 uk-gaap:Vehicles 2013-05-01 2014-04-30 04579060 uk-gaap:Vehicles 2013-04-30 04579060 uk-gaap:Vehicles 2014-04-30 04579060 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 04579060 uk-gaap:FixturesFittings 2013-04-30 04579060 uk-gaap:FixturesFittings 2014-04-30 04579060 uk-gaap:ComputerEquipment 2013-05-01 2014-04-30 04579060 uk-gaap:ComputerEquipment 2013-04-30 04579060 uk-gaap:ComputerEquipment 2014-04-30 04579060 uk-gaap:SharesListedFixedAssetInvestments 2013-04-30 04579060 uk-gaap:SharesListedFixedAssetInvestments 2013-05-01 2014-04-30 04579060 uk-gaap:SharesListedFixedAssetInvestments 2014-04-30 04579060 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-30 04579060 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-05-01 2014-04-30 04579060 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-30 04579060 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-30 04579060 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-05-01 2014-04-30 04579060 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-30 04579060 uk-gaap:ProvisionsForBadDebts 2013-04-30 04579060 uk-gaap:ProvisionsForBadDebts 2013-05-01 2014-04-30 04579060 uk-gaap:ProvisionsForBadDebts 2014-04-30 04579060 uk-gaap:ProvisionsForDeferredTaxation 2013-04-30 04579060 uk-gaap:ProvisionsForDeferredTaxation 2013-05-01 2014-04-30 04579060 uk-gaap:ProvisionsForDeferredTaxation 2014-04-30 04579060 uk-gaap:OtherProvisions 2013-04-30 04579060 uk-gaap:OtherProvisions 2013-05-01 2014-04-30 04579060 uk-gaap:OtherProvisions 2014-04-30 04579060 uk-gaap:WithinOneYear 2013-04-30 04579060 uk-gaap:WithinOneYear 2013-05-01 2014-04-30 04579060 uk-gaap:WithinOneYear 2014-04-30 04579060 uk-gaap:AfterOneYear 2013-04-30 04579060 uk-gaap:AfterOneYear 2013-05-01 2014-04-30 04579060 uk-gaap:AfterOneYear 2014-04-30 04579060 uk-bus:AllOrdinaryShares 2014-04-30 04579060 uk-bus:AllOrdinaryShares 2013-04-30 04579060 uk-bus:OrdinaryShareClass1 2014-04-30 04579060 uk-bus:OrdinaryShareClass2 2014-04-30 04579060 uk-bus:OrdinaryShareClass3 2014-04-30 04579060 uk-bus:OrdinaryShareClass4 2014-04-30 04579060 uk-bus:OrdinaryShareClass5 2014-04-30 04579060 uk-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 04579060 uk-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 04579060 uk-bus:OrdinaryShareClass3 2013-05-01 2014-04-30 04579060 uk-bus:OrdinaryShareClass4 2013-05-01 2014-04-30 04579060 uk-bus:OrdinaryShareClass5 2013-05-01 2014-04-30 04579060 uk-bus:PreferenceShareClass1 2014-04-30 04579060 uk-bus:PreferenceShareClass2 2014-04-30 04579060 uk-bus:PreferenceShareClass3 2014-04-30 04579060 uk-bus:PreferenceShareClass4 2014-04-30 04579060 uk-bus:PreferenceShareClass5 2014-04-30 04579060 uk-bus:PreferenceShareClass1 2013-05-01 2014-04-30 04579060 uk-bus:PreferenceShareClass2 2013-05-01 2014-04-30 04579060 uk-bus:PreferenceShareClass3 2013-05-01 2014-04-30 04579060 uk-bus:PreferenceShareClass4 2013-05-01 2014-04-30 04579060 uk-bus:PreferenceShareClass5 2013-05-01 2014-04-30 04579060 uk-bus:CompanySecretary 2013-05-01 2014-04-30 04579060 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 04579060 uk-bus:EntityAccountantsOrAuditors 2013-05-01 2014-04-30 04579060 uk-bus:EntityAccountantsOrAuditors 2014-04-30 04579060 uk-bus:MainBusiness 2013-05-01 2014-04-30 04579060 uk-bus:EntityBankers 2013-05-01 2014-04-30 04579060 uk-bus:EntityLawyersOrLegalAdvisers 2013-05-01 2014-04-30 04579060 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-05-01 2014-04-30 04579060 uk-bus:HighestPaidDirector 2013-05-01 2014-04-30 04579060 uk-bus:HighestPaidDirector 2014-04-30 04579060 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-05-01 2014-04-30 04579060 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-05-01 2014-04-30 04579060 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-05-01 2014-04-30 04579060 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 04579060 uk-gaap:InvestmentProperties 2013-04-30 04579060 uk-gaap:InvestmentProperties 2013-05-01 2014-04-30 04579060 uk-gaap:InvestmentProperties 2014-04-30 04579060 uk-gaap:IntellectualProperty 2013-05-01 2014-04-30 04579060 uk-gaap:IntellectualProperty 2013-04-30 04579060 uk-gaap:IntellectualProperty 2014-04-30 04579060 uk-countries:UnitedKingdom 2013-05-01 2014-04-30 04579060 uk-countries:Europe 2013-05-01 2014-04-30 04579060 uk-countries:NorthAmerica 2013-05-01 2014-04-30 04579060 uk-countries:SouthAmerica 2013-05-01 2014-04-30 04579060 uk-countries:Asia 2013-05-01 2014-04-30 04579060 uk-countries:RestWorldOutsideUK 2013-05-01 2014-04-30 04579060 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 04579060 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 04579060 uk-gaap:AllSubsidiaries 2013-05-01 2014-04-30 04579060 uk-gaap:AllAssociates 2013-05-01 2014-04-30 04579060 dpl-gaap:CostSales 2013-04-30 04579060 dpl-gaap:CostSales 2014-04-30 04579060 dpl-gaap:CostSales 2013-05-01 2014-04-30 04579060 dpl-gaap:DistributionCosts 2013-05-01 2014-04-30 04579060 dpl-gaap:AdministrativeExpenses 2013-05-01 2014-04-30 04579060 uk-bus:Director1 2013-05-01 2014-04-30 04579060 2012-04-30 04579060 2013-04-30 04579060 2012-05-01 2013-04-30 04579060 uk-gaap:RestatedAmount 2012-04-30 04579060 uk-gaap:RestatedAmount 2013-04-30 04579060 uk-gaap:NetGoodwill 2012-04-30 04579060 uk-gaap:NetGoodwill 2013-04-30 04579060 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 04579060 uk-gaap:OtherIntangibleFixedAssets 2012-05-01 2013-04-30 04579060 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-30 04579060 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 04579060 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 04579060 uk-gaap:DevelopmentCosts 2012-04-30 04579060 uk-gaap:DevelopmentCosts 2013-04-30 04579060 uk-gaap:DevelopmentCosts 2012-05-01 2013-04-30 04579060 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-30 04579060 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 04579060 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-30 04579060 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 04579060 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-04-30 04579060 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-30 04579060 uk-gaap:PlantMachinery 2012-05-01 2013-04-30 04579060 uk-gaap:PlantMachinery 2012-04-30 04579060 uk-gaap:PlantMachinery 2013-04-30 04579060 uk-gaap:Vehicles 2012-05-01 2013-04-30 04579060 uk-gaap:Vehicles 2012-04-30 04579060 uk-gaap:Vehicles 2013-04-30 04579060 uk-gaap:FixturesFittings 2012-05-01 2013-04-30 04579060 uk-gaap:FixturesFittings 2012-04-30 04579060 uk-gaap:FixturesFittings 2013-04-30 04579060 uk-gaap:ComputerEquipment 2012-05-01 2013-04-30 04579060 uk-gaap:ComputerEquipment 2012-04-30 04579060 uk-gaap:ComputerEquipment 2013-04-30 04579060 uk-gaap:SharesListedFixedAssetInvestments 2012-04-30 04579060 uk-gaap:SharesListedFixedAssetInvestments 2012-05-01 2013-04-30 04579060 uk-gaap:SharesListedFixedAssetInvestments 2013-04-30 04579060 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-04-30 04579060 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-05-01 2013-04-30 04579060 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-30 04579060 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-04-30 04579060 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-05-01 2013-04-30 04579060 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-30 04579060 uk-gaap:ProvisionsForBadDebts 2012-04-30 04579060 uk-gaap:ProvisionsForBadDebts 2012-05-01 2013-04-30 04579060 uk-gaap:ProvisionsForBadDebts 2013-04-30 04579060 uk-gaap:ProvisionsForDeferredTaxation 2012-04-30 04579060 uk-gaap:ProvisionsForDeferredTaxation 2012-05-01 2013-04-30 04579060 uk-gaap:ProvisionsForDeferredTaxation 2013-04-30 04579060 uk-gaap:OtherProvisions 2012-04-30 04579060 uk-gaap:OtherProvisions 2012-05-01 2013-04-30 04579060 uk-gaap:OtherProvisions 2013-04-30 04579060 uk-gaap:WithinOneYear 2012-04-30 04579060 uk-gaap:WithinOneYear 2012-05-01 2013-04-30 04579060 uk-gaap:WithinOneYear 2013-04-30 04579060 uk-gaap:AfterOneYear 2012-04-30 04579060 uk-gaap:AfterOneYear 2012-05-01 2013-04-30 04579060 uk-gaap:AfterOneYear 2013-04-30 04579060 uk-bus:AllOrdinaryShares 2013-04-30 04579060 uk-bus:AllOrdinaryShares 2012-04-30 04579060 uk-bus:OrdinaryShareClass1 2013-04-30 04579060 uk-bus:OrdinaryShareClass2 2013-04-30 04579060 uk-bus:OrdinaryShareClass3 2013-04-30 04579060 uk-bus:OrdinaryShareClass4 2013-04-30 04579060 uk-bus:OrdinaryShareClass5 2013-04-30 04579060 uk-bus:OrdinaryShareClass1 2012-05-01 2013-04-30 04579060 uk-bus:OrdinaryShareClass2 2012-05-01 2013-04-30 04579060 uk-bus:OrdinaryShareClass3 2012-05-01 2013-04-30 04579060 uk-bus:OrdinaryShareClass4 2012-05-01 2013-04-30 04579060 uk-bus:OrdinaryShareClass5 2012-05-01 2013-04-30 04579060 uk-bus:PreferenceShareClass1 2013-04-30 04579060 uk-bus:PreferenceShareClass2 2013-04-30 04579060 uk-bus:PreferenceShareClass3 2013-04-30 04579060 uk-bus:PreferenceShareClass4 2013-04-30 04579060 uk-bus:PreferenceShareClass5 2013-04-30 04579060 uk-bus:PreferenceShareClass1 2012-05-01 2013-04-30 04579060 uk-bus:PreferenceShareClass2 2012-05-01 2013-04-30 04579060 uk-bus:PreferenceShareClass3 2012-05-01 2013-04-30 04579060 uk-bus:PreferenceShareClass4 2012-05-01 2013-04-30 04579060 uk-bus:PreferenceShareClass5 2012-05-01 2013-04-30 04579060 uk-bus:CompanySecretary 2012-05-01 2013-04-30 04579060 uk-bus:RegisteredOffice 2012-05-01 2013-04-30 04579060 uk-bus:EntityAccountantsOrAuditors 2012-05-01 2013-04-30 04579060 uk-bus:EntityAccountantsOrAuditors 2013-04-30 04579060 uk-bus:MainBusiness 2012-05-01 2013-04-30 04579060 uk-bus:EntityBankers 2012-05-01 2013-04-30 04579060 uk-bus:EntityLawyersOrLegalAdvisers 2012-05-01 2013-04-30 04579060 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-05-01 2013-04-30 04579060 uk-bus:HighestPaidDirector 2012-05-01 2013-04-30 04579060 uk-bus:HighestPaidDirector 2013-04-30 04579060 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-05-01 2013-04-30 04579060 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-05-01 2013-04-30 04579060 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-05-01 2013-04-30 04579060 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 04579060 uk-gaap:InvestmentProperties 2012-04-30 04579060 uk-gaap:InvestmentProperties 2012-05-01 2013-04-30 04579060 uk-gaap:InvestmentProperties 2013-04-30 04579060 uk-gaap:IntellectualProperty 2012-05-01 2013-04-30 04579060 uk-gaap:IntellectualProperty 2012-04-30 04579060 uk-gaap:IntellectualProperty 2013-04-30 04579060 uk-countries:UnitedKingdom 2012-05-01 2013-04-30 04579060 uk-countries:Europe 2012-05-01 2013-04-30 04579060 uk-countries:NorthAmerica 2012-05-01 2013-04-30 04579060 uk-countries:SouthAmerica 2012-05-01 2013-04-30 04579060 uk-countries:Asia 2012-05-01 2013-04-30 04579060 uk-countries:RestWorldOutsideUK 2012-05-01 2013-04-30 04579060 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 04579060 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 04579060 uk-gaap:AllSubsidiaries 2012-05-01 2013-04-30 04579060 uk-gaap:AllAssociates 2012-05-01 2013-04-30 04579060 dpl-gaap:CostSales 2012-04-30 04579060 dpl-gaap:CostSales 2013-04-30 04579060 dpl-gaap:CostSales 2012-05-01 2013-04-30 04579060 dpl-gaap:DistributionCosts 2012-05-01 2013-04-30 04579060 dpl-gaap:AdministrativeExpenses 2012-05-01 2013-04-30 04579060 uk-bus:Director1 2012-05-01 2013-04-30

Registered number: 04579060

Abbreviated accounts

For The Year Ended 30 April 2014

Naked Accounting (trading name of MVC Ltd)

Chartered Accountants

The Innovation Centre

49 Oxford Street

Leicester

LE1 5XY

Lean Thinking Limited

Company No. 04579060

Abbreviated Balance Sheet 30 April 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		125		250

			125		250
CURRENT ASSETS
Debtors		225,735		55,886
Cash at bank and in hand		1,648		216

		227,383		56,102
Creditors: Amounts Falling Due Within One Year		(45,059)		(29,376)

NET CURRENT ASSETS (LIABILITIES)			182,324		26,726

TOTAL ASSETS LESS CURRENT LIABILITIES			182,449		26,976

NET ASSETS			182,449		26,976

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			182,349		26,876

SHAREHOLDERS' FUNDS			182,449		26,976

Page 1

Lean Thinking Limited

Company No. 04579060

Abbreviated Balance Sheet (continued) 30 April 2014

For the year ending 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Ali Mafi

31 January 2015

Page 2

Lean Thinking Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Where the company has partially performed its contractual obligations, it recognises revenue to the extent that it has obtained the right to consideration through its performance. The amount of revenue reflects the accrual of the right to consideration as contract activity progresses by reference to value of the work performed.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 May 2013	5,908

As at 30 April 2014	5,908

Depreciation
As at 1 May 2013	5,658
Provided during the period	125

As at 30 April 2014	5,783

Net Book Value
As at 30 April 2014	125

As at 1 May 2013	250

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

Page 3

Lean Thinking Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2014

Transactions With and Loans to Directors

Included within Creditors are the following loans to directors:

	As at 1 May 2013	Amounts advanced	Amounts repaid	As at 30 April 2014
	£	£	£	£
Mr Ali Mafi	(619)	194,400	194,950	1,169

The above loan is unsecured, interest free and repayable on demand.

Page 4