Leopard Print Limited - Limited company - abbreviated

REGISTERED NUMBER: 03572130 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Leopard Print Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G H Morris

Miss T Morris

REGISTERED OFFICE:

Grove House

London Road

Halstead

Sevenoaks

Kent

TN14 7DS

REGISTERED NUMBER:

03572130 (England and Wales)

ACCOUNTANTS:

Kings Accounting Ltd

41 High Street

Green St Green

Orpington

Kent

BR6 6BG

FIXED ASSETS

Tangible assets

2

679

1,019

CURRENT ASSETS

Debtors

46,974

51,595

Cash at bank

14,943

8,118

61,917

59,713

CREDITORS

Amounts falling due within one year

53,088

57,638

NET CURRENT ASSETS

8,829

2,075

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,508

3,094

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

9,408

2,994

SHAREHOLDERS' FUNDS

9,508

3,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 29 September 2015 and were signed on its behalf
by:

G H Morris - 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

-

20% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

6,461

DEPRECIATION

At 1 July 2014

5,442

Charge for year

340

At 30 June 2015

5,782

NET BOOK VALUE

At 30 June 2015

679

At 30 June 2014

1,019

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

100

Ordinary

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and

30 June 2014:

30.6.15

30.6.14

£

G H Morris

Balance outstanding at start of year

3,771

17,820

Amounts advanced

34,540

-

Amounts repaid

(40,278

)

(14,049

)

Balance outstanding at end of year

(1,967

)

3,771

Leopard Print Limited - Limited company - abbreviated - 11.6

Leopard Print Limited - Limited company - abbreviated - 11.6