Leads For Lawyers Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06955157 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

for

Leads For Lawyers Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTORS:

C J Culbert

M Pennington

SECRETARY:

M Pennington

REGISTERED OFFICE:

41 Bridgeman Terrace

Wigan

England

Lancashire

WN1 1TT

REGISTERED NUMBER:

06955157 (England and Wales)

ACCOUNTANTS:

HullJady

Chartered Accountants

41 Bridgeman Terrace

Wigan

United Kingdom

Lancashire

WN1 1TT

FIXED ASSETS

Intangible assets

2

941

941

Tangible assets

3

3,907

4,016

4,848

4,957

CURRENT ASSETS

Stocks

7,290

-

Debtors

92,680

81,892

Cash at bank

39,855

96,932

139,825

178,824

CREDITORS

Amounts falling due within one year

62,809

88,707

NET CURRENT ASSETS

77,016

90,117

TOTAL ASSETS LESS CURRENT LIABILITIES

81,864

95,074

PROVISIONS FOR LIABILITIES

782

803

NET ASSETS

81,082

94,271

CAPITAL AND RESERVES

Called up share capital

4

300

300

Profit and loss account

80,782

93,971

SHAREHOLDERS' FUNDS

81,082

94,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 March 2015 and were signed on its behalf by:

C J Culbert - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

941

NET BOOK VALUE

At 30 June 2014

941

At 30 June 2013

941

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

6,871

Additions

1,331

Disposals

(323

)

At 30 June 2014

7,879

DEPRECIATION

At 1 July 2013

2,855

Charge for year

1,304

Eliminated on disposal

(187

)

At 30 June 2014

3,972

NET BOOK VALUE

At 30 June 2014

3,907

At 30 June 2013

4,016

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

300

Ordinary

1

300

300

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the following amounts to the directors:

Matthew Pennington - £1 (2013 - £106)

Craig Culbert - £2,192 (2013 - £2,568)

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Leads For Lawyers Ltd for the year ended 30 June 2014 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Leads For Lawyers Ltd, as a body, in accordance with our terms

of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Leads For

Lawyers Ltd and state those matters that we have agreed to state to the Board of Directors of Leads For Lawyers Ltd, as

a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted

by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a

body, for our work or for this report.

It is your duty to ensure that Leads For Lawyers Ltd has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Leads For

Lawyers Ltd. You consider that Leads For Lawyers Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Leads For Lawyers Ltd. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HullJady

Chartered Accountants

41 Bridgeman Terrace

Wigan

United Kingdom

Lancashire

WN1 1TT

24 March 2015