Leopold Marketing Ltd

LEOPOLD MARKETING LIMITED - Company Information

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Registered number: 08986656

Abbreviated accounts

For The Year Ended 31 March 2015

Modern Accountancy Ltd

100 Pure Offices

Plato Close, Tachbrook Park

Leamington Spa

Warwickshire

CV34 6WE

Leopold Marketing Ltd

Company No. 08986656

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		2,331

			2,331
CURRENT ASSETS
Debtors		27,511
Cash at bank and in hand		10,414

		37,925
Creditors: Amounts Falling Due Within One Year		(26,850)

NET CURRENT ASSETS (LIABILITIES)			11,075

TOTAL ASSETS LESS CURRENT LIABILITIES			13,406

NET ASSETS			13,406

Profit and Loss Account			13,406

SHAREHOLDERS' FUNDS			13,406

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Leopold Marketing Ltd

Company No. 08986656

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Leopold Platt

30/07/2015

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Leopold Marketing Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25%
Computer Equipment	33%

Tangible Assets


	Total
Cost	£
As at 8 April 2014	-
Additions	3,422

As at 31 March 2015	3,422

Depreciation
As at 8 April 2014	-
Provided during the period	1,091

As at 31 March 2015	1,091

Net Book Value
As at 31 March 2015	2,331

As at 8 April 2014	-

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

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