Company Registration No. 08436589 (England and Wales)
LEIOS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
LEIOS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LEIOS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
7,632
8,586
Current assets
Debtors
-
683
Cash at bank and in hand
3
374
3
1,057
Creditors: amounts falling due within one year
(20,256)
(9,231)
Net current liabilities
(20,253)
(8,174)
Total assets less current liabilities
(12,621)
412
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
(12,721)
312
Shareholders' funds
(12,621)
412
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 December 2015
Ms A Aichinger
Director
Company Registration No. 08436589
LEIOS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The director has prepared the accounts on a going concern basis. The company is dependent on the continued support of the director via the provision of the loan account.
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
10% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
9,540
Depreciation
At 1 April 2014
954
Charge for the year
954
At 31 March 2015
1,908
Net book value
At 31 March 2015
7,632
At 31 March 2014
8,586
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordnary Shares of £1 each
100
100
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