Leanplus Limited - Limited company - abbreviated

REGISTERED NUMBER: 08115037 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Leanplus Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

J Pinckney

REGISTERED OFFICE:

Apartment 110

1535 Melting Point

Huddersfield

West Yorkshire

HD1 3BZ

REGISTERED NUMBER:

08115037 (England and Wales)

ACCOUNTANTS:

Wesley Pemberton LLP

89 Vicars Moor Lane

Winchmore Hill

London

N21 1BL

FIXED ASSETS

Tangible assets

2

539

993

CURRENT ASSETS

Debtors

32,340

21,495

Cash at bank and in hand

80,744

74,314

113,084

95,809

CREDITORS

Amounts falling due within one year

57,446

46,180

NET CURRENT ASSETS

55,638

49,629

TOTAL ASSETS LESS CURRENT
LIABILITIES

56,177

50,622

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

56,077

50,522

SHAREHOLDERS' FUNDS

56,177

50,622

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 director acknowledges his 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 director on 30 March 2016 and were signed by:

J Pinckney - 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

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

1,817

DEPRECIATION

At 1 July 2014

824

Charge for year

454

At 30 June 2015

1,278

NET BOOK VALUE

At 30 June 2015

539

At 30 June 2014

993

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the director 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 year ended 30 June 2015 set out on pages three to seven 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.