Leads For Lawyers Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06955157 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

Leads For Lawyers Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M Pennington

SECRETARY:

M Pennington

REGISTERED OFFICE:

41 Bridgeman Terrace

Wigan

England

Lancashire

WN1 1TT

REGISTERED NUMBER:

06955157 (England and Wales)

ACCOUNTANTS:

HullJady

Chartered Accountants

41 Bridgeman Terrace

Wigan

United Kingdom

Lancashire

WN1 1TT

FIXED ASSETS

Intangible assets

2

941

Tangible assets

3

2,930

3,439

3,871

4,380

CURRENT ASSETS

Debtors

87,959

118,974

Cash at bank

30,498

24,473

118,457

143,447

CREDITORS

Amounts falling due within one year

82,794

89,971

NET CURRENT ASSETS

35,663

53,476

TOTAL ASSETS LESS CURRENT
LIABILITIES

39,534

57,856

PROVISIONS FOR LIABILITIES

586

876

NET ASSETS

38,948

56,980

CAPITAL AND RESERVES

Called up share capital

4

300

Profit and loss account

38,648

56,680

SHAREHOLDERS' FUNDS

38,948

56,980

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 10 August 2016 and were signed by:

M Pennington - 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 sale of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

941

NET BOOK VALUE

At 30 June 2016

941

At 30 June 2015

941

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

8,557

Additions

468

At 30 June 2016

9,025

DEPRECIATION

At 1 July 2015

5,118

Charge for year

977

At 30 June 2016

6,095

NET BOOK VALUE

At 30 June 2016

2,930

At 30 June 2015

3,439

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

300

Ordinary

1

300

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the following amounts to the directors:

Matthew Pennington - £1,172 (2015 - £1,782)