Abbreviated Company Accounts - LEADERSHIP UNLEASHED LIMITED

LEADERSHIP UNLEASHED LIMITED - Company Information

04527536 LEADERSHIP UNLEASHED LIMITED 2016-03-30 false 2015-04-01 2016-03-30 true 04527536 2015-04-01 2016-03-30 04527536 2016-03-30 04527536 2015-03-31 04527536 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-30 04527536 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04527536

LEADERSHIP UNLEASHED LIMITED

Abbreviated Accounts

30 March 2016

LEADERSHIP UNLEASHED LIMITED Registered Number 04527536

Abbreviated Balance Sheet as at 30 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,505	16,172
		10,505	16,172
Current assets
Debtors	3	246,426	151,790
Cash at bank and in hand		4,589	2,269
		251,015	154,059
Creditors: amounts falling due within one year		(109,645)	(43,424)
Net current assets (liabilities)		141,370	110,635
Total assets less current liabilities		151,875	126,807
Creditors: amounts falling due after more than one year		(47,304)	-
Total net assets (liabilities)		104,571	126,807
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		104,569	126,805
Shareholders' funds		104,571	126,807

For the year ending 30 March 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2016

And signed on their behalf by:
N Thomas, Director

LEADERSHIP UNLEASHED LIMITED Registered Number 04527536

Notes to the Abbreviated Accounts for the period ended 30 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for consultancy services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery - 3 years straight line basis
Fixtures and fittings - 10 years straight line basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	66,101
Additions	-
Disposals	(5,258)
Revaluations	-
Transfers	-
At 30 March 2016	60,843
Depreciation
At 1 April 2015	49,929
Charge for the year	5,667
On disposals	(5,258)
At 30 March 2016	50,338
Net book values
At 30 March 2016	10,505
At 31 March 2015	16,172

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	103,965	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2