LEO ENTERTAINMENT LTD Accounts filed on 30-11-2015

LEO ENTERTAINMENT LTD - Company Information

false true true false 2014-12-01 2015-11-30 92,030 73,025 2015-11-30 05615965 2014-12-01 2015-11-30 05615965 2013-12-01 2014-11-30 05615965 2015-11-30 05615965 2014-11-30 05615965 2014-11-30 05615965 2013-11-30 05615965 uk-bus:Director1 2014-12-01 2015-11-30 05615965 uk-bus:Director1 2014-12-01 05615965 uk-bus:Director1 2015-11-30 05615965 uk-bus:CompanySecretary 2014-12-01 2015-11-30 05615965 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-01 2015-11-30 05615965 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 05615965 uk-gaap:LeasedTangibleFixedAssets 2014-12-01 2015-11-30 05615965 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 05615965 uk-gaap:NetGoodwill 2014-12-01 2015-11-30 05615965 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 05615965 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-01 2015-11-30 05615965 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 05615965 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 05615965 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 05615965 uk-bus:AllOrdinaryShares 2014-12-01 2015-11-30 05615965 uk-bus:AllOrdinaryShares 2015-11-30 05615965 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 05615965 uk-bus:AllOrdinaryShares 2014-11-30 05615965 uk-bus:AllPreferenceShares 2014-12-01 2015-11-30 05615965 uk-bus:AllPreferenceShares 2015-11-30 05615965 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 05615965 uk-bus:AllPreferenceShares 2014-11-30 05615965 uk-gaap:NetGoodwill 2015-11-30 05615965 uk-gaap:NetGoodwill 2014-11-30 05615965 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 05615965 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 05615965 uk-gaap:LandBuildings 2015-11-30 05615965 uk-gaap:LandBuildings 2014-12-01 2015-11-30 05615965 uk-gaap:LandBuildings 2014-11-30 05615965 uk-gaap:PlantMachinery 2015-11-30 05615965 uk-gaap:PlantMachinery 2014-12-01 2015-11-30 05615965 uk-gaap:PlantMachinery 2014-11-30 05615965 uk-gaap:FixturesFittings 2015-11-30 05615965 uk-gaap:FixturesFittings 2014-12-01 2015-11-30 05615965 uk-gaap:FixturesFittings 2014-11-30 05615965 uk-gaap:MotorVehicles 2015-11-30 05615965 uk-gaap:MotorVehicles 2014-12-01 2015-11-30 05615965 uk-gaap:MotorVehicles 2014-11-30 05615965 uk-gaap:OfficeEquipment 2015-11-30 05615965 uk-gaap:OfficeEquipment 2014-12-01 2015-11-30 05615965 uk-gaap:OfficeEquipment 2014-11-30 05615965 uk-bus:RegisteredOffice 2014-12-01 2015-11-30 05615965 uk-gaap:WithinOneYear 2015-11-30 05615965 uk-gaap:WithinOneYear 2014-11-30 05615965 uk-gaap:AfterOneYear 2015-11-30 05615965 uk-gaap:AfterOneYear 2014-11-30 05615965 uk-gaap:BetweenOneFiveYears 2015-11-30 05615965 uk-gaap:BetweenOneFiveYears 2014-11-30 05615965 uk-gaap:MoreThanFiveYears 2015-11-30 05615965 uk-gaap:MoreThanFiveYears 2014-11-30 iso4217:GBP xbrli:pure xbrli:shares

LEO ENTERTAINMENT LTD

Company Registration Number:
05615965 (England and Wales)

Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)

Period of accounts

Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

Contents of the Financial Statements
for the Period Ended 30th November 2015


Company Information
Balance sheet
Footnotes

Company Information
for the Period Ended 30th November 2015

Director:		D Patel






Registered office:		5 Little Buckland Avenue Little Buckland Avenue


		Maidstone
		Kent
		ME16 0BG
		GB-ENG



Company Registration Number:		05615965 (England and Wales)

Balance sheet
As at 30th November 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Total fixed assets:	239,717	251,285
Total current assets:	48,251	37,300
Creditors: amounts falling due within one year:	531,272	439,859
Net current assets (liabilities):	( 483,021 )	( 402,559 )
Total assets less current liabilities:	( 243,304 )	( 151,274 )
Creditors: amounts falling due after more than one year:	520,000	520,000
Total net assets (liabilities):	( 763,304 )	( 671,274 )
Capital and reserves:	( 763,304 )	( 671,274 )

Footnotes to the accounts

The notes form part of these financial statements

Balance sheet
As at 30th November 2015
continued

For the year ending 30 November 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 31 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Patel
Status: Director

The notes form part of these financial statements

LEO ENTERTAINMENT LTD Accounts filed on 30-11-2015