The Leaders Club Limited - Abbreviated accounts

Registered number

07471292

The Leaders Club Limited

Abbreviated Accounts

31 December 2015

The Leaders Club Limited
Registered number:		07471292
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		1,801			2,839

Current assets
Debtors		5,008			2,152
Cash at bank and in hand		2,024			7,587
		7,032			9,739

Creditors: amounts falling due within one year		(5,780)			(7,401)

Net current assets			1,252			2,338

Total assets less current liabilities			3,053			5,177

Creditors: amounts falling due after more than one year			(8,000)			(13,000)



Net liabilities			(4,947)			(7,823)

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			(4,948)			(7,824)

Shareholder's funds			(4,947)			(7,823)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Stephen Fletcher
Director
Approved by the board on 7 July 2016

The Leaders Club Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			33.3% straight line
	Motor vehicles			25% straight line


2	Tangible fixed assets					£

	Cost
	At 1 January 2015					10,098
	Additions					1,744
	At 31 December 2015					11,842

	Depreciation
	At 1 January 2015					7,259
	Charge for the year					2,782
	At 31 December 2015					10,041

	Net book value
	At 31 December 2015					1,801
	At 31 December 2014					2,839


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		-