Leapfrog Public Relations Limited - Abbreviated accounts 16.1

Leapfrog Public Relations Limited - Abbreviated accounts 16.1

LEAPFROG PUBLIC RELATIONS LIMITED - Company Information

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REGISTERED NUMBER: 04266387 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

LEAPFROG PUBLIC RELATIONS LIMITED

LEAPFROG PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04266387)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LEAPFROG PUBLIC RELATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Ms F Read
Ms S Whitmore





SECRETARY: M Broom





REGISTERED OFFICE: B7 Elmbridge Court
Cheltenham Road East
Gloucester
GL3 1JZ





REGISTERED NUMBER: 04266387 (England and Wales)





ACCOUNTANTS: Randall & Payne LLP
Chartered Accountants
Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA
Page 1
LEAPFROG PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04266387)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 56,000 63,000
Tangible assets 3 5,776 7,316
61,776 70,316

CURRENT ASSETS
Debtors 53,267 68,161
Cash at bank and in hand 16,386 18,778
69,653 86,939
CREDITORS
Amounts falling due within one year 67,347 79,435
NET CURRENT ASSETS 2,306 7,504
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,082
77,820

CREDITORS
Amounts falling due after more than one
year
(20,000
)
(40,000
)

PROVISIONS FOR LIABILITIES (348 ) -
NET ASSETS 43,734 37,820

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 42,734 36,820
SHAREHOLDERS' FUNDS 43,734 37,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
LEAPFROG PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04266387)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 Board of Directors on 5 July 2016 and were signed on its
behalf by:




Ms F Read - Director



Ms S Whitmore - Director


The notes form part of these abbreviated accounts

Page 3
LEAPFROG PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04266387)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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. Turnover is recognised
upon receipt of the money at bank.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

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

Going concern
There are no material uncertainties that may cast significant doubt about the company's ability to
continue as a going concern.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 70,000
AMORTISATION
At 1 January 2015 7,000
Amortisation for year 7,000
At 31 December 2015 14,000
NET BOOK VALUE

At 31 December 2015 56,000
At 31 December 2014 63,000

Page 4 continued...
LEAPFROG PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04266387)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 9,795
Additions 2,154
At 31 December 2015 11,949
DEPRECIATION
At 1 January 2015 2,479
Charge for year 3,694
At 31 December 2015 6,173
NET BOOK VALUE
At 31 December 2015 5,776
At 31 December 2014 7,316

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 5