Leader Executive Search Limited - Abbreviated accounts 16.1

Leader Executive Search Limited - Abbreviated accounts 16.1

LEADER EXECUTIVE SEARCH LIMITED - Company Information

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REGISTERED NUMBER: 07515384 (England and Wales)















LEADER EXECUTIVE SEARCH LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29TH FEBRUARY 2016






LEADER EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 07515384)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29TH FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LEADER EXECUTIVE SEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2016







DIRECTOR: Mr J P O'Hagan





REGISTERED OFFICE: 3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN





REGISTERED NUMBER: 07515384 (England and Wales)





ACCOUNTANTS: CUTTER & CO LTD
CHARTERED ACCOUNTANTS
3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN
Page 1
LEADER EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 07515384)

ABBREVIATED BALANCE SHEET
29TH FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,261 10,871

CURRENT ASSETS
Debtors 33,679 17,095
Cash at bank 34,236 87,159
67,915 104,254
CREDITORS
Amounts falling due within one year 23,493 37,324
NET CURRENT ASSETS 44,422 66,930
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,683
77,801

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 54,583 77,701
SHAREHOLDERS' FUNDS 54,683 77,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 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 23rd September 2016 and were signed by:





Mr J P O'Hagan - Director


The notes form part of these abbreviated accounts

Page 2
LEADER EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 07515384)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29TH FEBRUARY 2016

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 is recognised on the date at which candidates begin their placements. This is the point at which the
invoice is raised and the fee becomes unconditional. Turnover is stated net of 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.

Improvements to property - not provided
Fixtures and fittings - 25% on cost
Computer and office equipment - 25% on cost

Deferred tax
The company provides for deferred taxation using the liability method in respect of all timing differences which
are expected to reverse in the foreseeable future. No provision has been made, as in the opinion of the directors
no liability will arise in the foreseeable future.

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st March 2015 16,672
Additions 748
At 29th February 2016 17,420
DEPRECIATION
At 1st March 2015 5,801
Charge for year 1,358
At 29th February 2016 7,159
NET BOOK VALUE
At 29th February 2016 10,261
At 28th February 2015 10,871

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1.00 100 100

Page 3