Leancom Limited

Leancom Limited

LEANCOM LIMITED - Company Information

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Registered number: 09445430
Leancom Limited
Abbreviated accounts
For The Year Ended 29 February 2016
Fewston Business Services Ltd

1 Foundry Yard
New Row
Boroughbridge
York
YO51 9AX
Leancom Limited
Company No. 09445430
Abbreviated Balance Sheet 29 February 2016
Abbreviated Balance Sheet
2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 1,730
1,730
CURRENT ASSETS
Debtors 13,994
Cash at bank and in hand 77,234
91,228
Creditors: Amounts Falling Due Within One Year (53,225)
NET CURRENT ASSETS (LIABILITIES) 38,003
TOTAL ASSETS LESS CURRENT LIABILITIES 39,733
NET ASSETS 39,733
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss Account 39,633
SHAREHOLDERS' FUNDS 39,733
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Leancom Limited
Company No. 09445430
Abbreviated Balance Sheet (continued) 29 February 2016
For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Stephen Coleman
19/10/2016
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Leancom Limited
Notes to the Abbreviated Accounts
For The Year Ended 29 February 2016
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% reducing balance
Tangible Assets
Total
Cost £
As at 1 March 2015 -
Additions 2,163
As at 29 February 2016 2,163
Depreciation
As at 1 March 2015 -
Provided during the period 433
As at 29 February 2016 433
Net Book Value
As at 29 February 2016 1,730
As at 1 March 2015 -
Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.00 100 100
Transactions With and Loans to Directors
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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