Leonum Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08799117 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Leonum Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Miss S E Lyons

SECRETARY:

REGISTERED OFFICE:

32 Brechin Place

Flat 3

London

SW7 4QA

REGISTERED NUMBER:

08799117 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

Debtors

12,714

9,048

Cash at bank

22,566

25,284

35,280

34,332

CREDITORS

Amounts falling due within one year

29,651

27,930

NET CURRENT ASSETS

5,629

6,402

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,629

6,402

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

5,619

6,392

SHAREHOLDERS' FUNDS

5,629

6,402

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 director acknowledges her 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 18 August 2016 and were signed by:

Miss S E Lyons - 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 sales of services, excluding value added tax.

DEFERRED TAX

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

10

Ordinary

1

10

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st December 2015 the company owed the director £1,699.36

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss S E Lyons.

The ultimate controlling party is Miss S E Lyons.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

Date: .............................................