Leeandrewj Consultancy Limited - Period Ending 2015-08-31

Registration number: 07351237

Leeandrewj Consultancy Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2015
 

Leeandrewj Consultancy Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Leeandrewj Consultancy Limited
(Registration number: 07351237)
Abbreviated Balance Sheet at 31 August 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			347			463
Current assets
Debtors					9,602			449
Cash at bank and in hand					10,687			34,747
					20,289			35,196
Creditors: Amounts falling due within one year					(5,840)			(10,735)
Net current assets					14,449			24,461
Net assets					14,796			24,924
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					14,795			24,923
Shareholders' funds					14,796			24,924

For the year ending 31 August 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 director acknowledges his 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 .

Approved by the director on 10 October 2015

.........................................
Andrew James Lee
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Leeandrewj Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	25% Reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 September 2014		1,097			1,097
At 31 August 2015		1,097			1,097
Depreciation
At 1 September 2014		634			634
Charge for the year		116			116
At 31 August 2015		750			750
Net book value
At 31 August 2015		347			347
At 31 August 2014		463			463

Page 2

Leeandrewj Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

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