LEONFELD MANAGEMENT LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 06218749 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

LEONFELD MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Feldman

SECRETARY:

Mrs F Feldman

REGISTERED OFFICE:

Unit 14

Grosvenor Way

London

E5 9ND

REGISTERED NUMBER:

06218749 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

CURRENT ASSETS

Debtors

11,468

10,589

Cash at bank

18,900

14,356

30,368

24,945

CREDITORS

Amounts falling due within one year

15,751

11,057

NET CURRENT ASSETS

14,617

13,888

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,617

13,888

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

14,616

13,887

SHAREHOLDERS' FUNDS

14,617

13,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 19 June 2016 and were signed by:

A Feldman - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1

Ordinary

£1

1