Advantage Leadership Ltd - Filleted accounts

Advantage Leadership Ltd - Filleted accounts

ADVANTAGE LEADERSHIP LIMITED - Company Information

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Registered number
08152780
Advantage Leadership Ltd
Unaudited Filleted Accounts
31 July 2020
Advantage Leadership Ltd
Registered number: 08152780
Balance Sheet
as at 31 July 2020
Notes 2020 2019
£ £
Current assets
Cash at bank and in hand 6,747 7,374
Creditors: amounts falling due within one year 4 (5,974) (7,283)
Net current assets 773 91
Net assets 773 91
Capital and reserves
Called up share capital 100 100
Profit and loss account 673 (9)
Shareholders' funds 773 91
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Silcox
Director
Approved by the board on 22 April 2021
Advantage Leadership Ltd
Notes to the Accounts
for the year ended 31 July 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2020 2019
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computer & office equipment
£
Cost
At 1 August 2019 2,697
At 31 July 2020 2,697
Depreciation
At 1 August 2019 2,697
At 31 July 2020 2,697
Net book value
At 31 July 2020 -
4 Creditors: amounts falling due within one year 2020 2019
£ £
Taxation and social security costs 2,884 2,179
Other creditors 3,090 5,104
5,974 7,283
5 Other information
Advantage Leadership Ltd is a private company limited by shares and incorporated in England. Its registered office is:
C/O JJ Accountancy
The Old Farmhouse
White Horse Lane
Denmead
Hants PO7 6JP
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