LEANING_SPIRE_LIMITED - Accounts

LEANING SPIRE LIMITED - Company Information

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Company Registration No. 08934435 (England and Wales)

LEANING SPIRE LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2015

LEANING SPIRE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

LEANING SPIRE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

Notes

Fixed assets

Tangible assets

1,613

Current assets

Stocks

2,248

Debtors

2,698

Cash at bank and in hand

42,244

47,190

Creditors: amounts falling due within one year

(21,052)

Net current assets

26,138

Total assets less current liabilities

27,751

Provisions for liabilities

(323)

27,428

Capital and reserves

Called up share capital

Profit and loss account

27,427

Shareholders' funds

27,428

For the financial Period ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 4 May 2015

Mr J M Beard

Director

Company Registration No. 08934435

LEANING SPIRE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

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 less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% Straight Line

Fixtures, fittings & equipment

25% Reducing Balance

Fixed assets

Tangible assets

Cost

At 12 March 2014

Additions

2,223

At 31 March 2015

2,223

Depreciation

At 12 March 2014

Charge for the period

610

At 31 March 2015

610

Net book value

At 31 March 2015

1,613

Share capital

2015

Allotted, called up and fully paid

1 Ordinary of £1 each

One ordinary share was issued on 12/03/2014.