Leading Leaders Limited - Limited company - abbreviated - 11.6

Leading Leaders Limited - Limited company - abbreviated - 11.6

LEADING LEADERS LIMITED - Company Information

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REGISTERED NUMBER: 06042506 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Leading Leaders Limited

Leading Leaders Limited (Registered number: 06042506)

Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

Leading Leaders Limited (Registered number: 06042506)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 532 638
532 638

CURRENT ASSETS
Debtors 3,908 7,231
Cash at bank 6,390 4,644
10,298 11,875
CREDITORS
Amounts falling due within one year 10,517 10,288
NET CURRENT (LIABILITIES)/ASSETS (219 ) 1,587
TOTAL ASSETS LESS CURRENT
LIABILITIES
313
2,225

PROVISIONS FOR LIABILITIES 106 127
NET ASSETS 207 2,098

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 107 1,998
SHAREHOLDERS' FUNDS 207 2,098

The notes form part of these abbreviated accounts

Page 1
Leading Leaders Limited (Registered number: 06042506)

Abbreviated Balance Sheet - continued
31 January 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 8 September 2015 and were signed by:





Ms K Kircher - Director


The notes form part of these abbreviated accounts

Page 2
Leading Leaders Limited (Registered number: 06042506)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015


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 sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

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% - 50% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 10,000
AMORTISATION
At 1 February 2014
and 31 January 2015 10,000
NET BOOK VALUE

At 31 January 2015 -
At 31 January 2014 -

Page 3
Leading Leaders Limited (Registered number: 06042506)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 1,537
Additions 108
At 31 January 2015 1,645
DEPRECIATION
At 1 February 2014 899
Charge for year 214
At 31 January 2015 1,113
NET BOOK VALUE
At 31 January 2015 532
At 31 January 2014 638

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end and included within other creditors is an amount due to the director, Ms K Kircher, amounting to
£4,658 (2013 - £4,819).

This loan is interest free and repayable on demand.

Page 4