Lean Edge Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08518661 (England and Wales)

Abbreviated Unaudited Accounts

For The Period 7 May 2013 to 31 May 2014

for

Lean Edge Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

R K Stevens

Ms J Willett

SECRETARY:

Ms J Willett

REGISTERED OFFICE:

Oxford Centre For Innovation

New Road

Oxford

England

OX1 1BY

REGISTERED NUMBER:

08518661 (England and Wales)

ACCOUNTANTS:

Danbro Business Limited

Unit 15, Thompson Road

Whitehills Business Park

Blackpool

Lancashire

FY4 5PN

FIXED ASSETS

Tangible assets

2

2,887

CURRENT ASSETS

Debtors

262

Cash at bank

49,440

49,702

CREDITORS

Amounts falling due within one year

12,807

NET CURRENT ASSETS

36,895

TOTAL ASSETS LESS CURRENT LIABILITIES

39,782

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

39,682

SHAREHOLDERS' FUNDS

39,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 6 August 2014 and were signed on its behalf by:

R K Stevens - 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 sales of goods, 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

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,330

At 31 May 2014

4,330

DEPRECIATION

Charge for period

1,443

At 31 May 2014

1,443

NET BOOK VALUE

At 31 May 2014

2,887

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

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 three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended

31 May 2014 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Danbro Business Limited

Unit 15, Thompson Road

Whitehills Business Park

Blackpool

Lancashire

FY4 5PN

Date: .............................................