LEPPYS CONSULTING LIMITED Accounts filed on 30-06-2015

LEPPYS CONSULTING LIMITED - Company Information

false true true false 2014-07-01 2015-06-30 2015-06-30 true 07328951 2014-07-01 2015-06-30 07328951 2013-07-01 2014-06-30 07328951 2015-06-30 07328951 2014-06-30 07328951 2014-06-30 07328951 2013-06-30 07328951 uk-bus:Director1 2014-07-01 2015-06-30 07328951 uk-bus:Director1 2014-07-01 07328951 uk-bus:Director1 2015-06-30 07328951 uk-bus:CompanySecretary 2014-07-01 2015-06-30 07328951 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 07328951 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 07328951 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 07328951 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 07328951 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 07328951 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 07328951 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 07328951 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 07328951 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 07328951 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 07328951 uk-bus:AllOrdinaryShares 2014-07-01 2015-06-30 07328951 uk-bus:AllOrdinaryShares 2015-06-30 07328951 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 07328951 uk-bus:AllOrdinaryShares 2014-06-30 07328951 uk-bus:AllPreferenceShares 2014-07-01 2015-06-30 07328951 uk-bus:AllPreferenceShares 2015-06-30 07328951 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 07328951 uk-bus:AllPreferenceShares 2014-06-30 07328951 uk-gaap:NetGoodwill 2015-06-30 07328951 uk-gaap:NetGoodwill 2014-06-30 07328951 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 07328951 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 07328951 uk-gaap:LandBuildings 2015-06-30 07328951 uk-gaap:LandBuildings 2014-07-01 2015-06-30 07328951 uk-gaap:LandBuildings 2014-06-30 07328951 uk-gaap:PlantMachinery 2015-06-30 07328951 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 07328951 uk-gaap:PlantMachinery 2014-06-30 07328951 uk-gaap:FixturesFittings 2015-06-30 07328951 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 07328951 uk-gaap:FixturesFittings 2014-06-30 07328951 uk-gaap:MotorVehicles 2015-06-30 07328951 uk-gaap:MotorVehicles 2014-07-01 2015-06-30 07328951 uk-gaap:MotorVehicles 2014-06-30 07328951 uk-gaap:OfficeEquipment 2015-06-30 07328951 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 07328951 uk-gaap:OfficeEquipment 2014-06-30 07328951 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 07328951 uk-gaap:WithinOneYear 2015-06-30 07328951 uk-gaap:WithinOneYear 2014-06-30 07328951 uk-gaap:AfterOneYear 2015-06-30 07328951 uk-gaap:AfterOneYear 2014-06-30 07328951 uk-gaap:BetweenOneFiveYears 2015-06-30 07328951 uk-gaap:BetweenOneFiveYears 2014-06-30 07328951 uk-gaap:MoreThanFiveYears 2015-06-30 07328951 uk-gaap:MoreThanFiveYears 2014-06-30 iso4217:GBP xbrli:pure xbrli:shares

LEPPYS CONSULTING LIMITED

Company Registration Number:
07328951 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Paula ALBOREDO



Company secretary:		Cooper Faure Limited



Registered office:		Front Suite First Floor 131 High Street


		Teddington
		Middlesex
		TW11 8HH




Company Registration Number:		07328951 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	7	5,095	5,095
Cash at bank and in hand:		16,049	17,508
Total current assets:		21,144	22,603
Creditors
Creditors: amounts falling due within one year	8	18,696	21,883
Net current assets (liabilities):		2,448	720
Total assets less current liabilities:		2,448	720
Total net assets (liabilities):		2,448	720

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	100	100
Profit and Loss account:		2,348	620
Total shareholders funds:		2,448	720

For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 01 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paula ALBOREDO
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows: Land and buildings - 2% reducing balance Plant and Machinery - 20% straight line Fixtures and fittings - 10% straight line Office equipment - 25% straight line Motor vehicles - 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

7. Debtors

	2015 £	2014 £
Other debtors:	5,095	5,095
Total:	5,095	5,095

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	10,335	10,918
Taxation and social security:	8,361	10,965
Total:	18,696	21,883

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

LEPPYS CONSULTING LIMITED Accounts filed on 30-06-2015