Abbreviated Company Accounts - NEW LEAF CONSULTANCY LIMITED

NEW LEAF CONSULTANCY LIMITED - Company Information

09005057 NEW LEAF CONSULTANCY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 09005057 2015-04-01 2016-03-31 09005057 2016-03-31 09005057 2015-03-31 09005057 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 09005057 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 09005057

NEW LEAF CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

NEW LEAF CONSULTANCY LIMITED Registered Number 09005057

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,655	3,110
		2,655	3,110
Current assets
Debtors		-	6,363
Cash at bank and in hand		8,839	10,717
		8,839	17,080
Creditors: amounts falling due within one year		(10,243)	(18,442)
Net current assets (liabilities)		(1,404)	(1,362)
Total assets less current liabilities		1,251	1,748
Provisions for liabilities		(531)	(622)
Total net assets (liabilities)		720	1,126
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		620	1,026
Shareholders' funds		720	1,126

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 July 2016

And signed on their behalf by:
Joseph Moore, Director

NEW LEAF CONSULTANCY LIMITED Registered Number 09005057

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of vat and trade discounts.

Tangible assets depreciation policy
Fixtures, Fittings & Equipment - Between 3 and 5 years straight line.

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,279
Additions	539
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,818
Depreciation
At 1 April 2015	169
Charge for the year	994
On disposals	-
At 31 March 2016	1,163
Net book values
At 31 March 2016	2,655
At 31 March 2015	3,110

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100