Leith's Food Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06617619 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

LEITH'S FOOD SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Sir C Bland

Ms C Schneideman

REGISTERED OFFICE:

16-20 Wendell Road

London

W12 9RT

REGISTERED NUMBER:

06617619 (England and Wales)

ACCOUNTANTS:

H M Williams Chartered Certified Accountants

Valley House

53 Valley Road

Plympton

Plymouth

Devon

PL7 1RF

CURRENT ASSETS

Debtors

-

64

Cash at bank

450

514

CREDITORS

Amounts falling due within one year

351

326

NET CURRENT ASSETS

99

188

TOTAL ASSETS LESS CURRENT LIABILITIES

99

188

CAPITAL AND RESERVES

Called up share capital

2

100

Share premium

350

Profit and loss account

(351

)

(262

)

SHAREHOLDERS' FUNDS

99

188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 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 17 March 2016 and were signed on its behalf by:

Ms C Schneideman - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

3.	TRADING CEASED

The company ceased trading in May 2012, and will remain Dormant.