Leomansley Limited - Abbreviated accounts 16.3
Leomansley Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
LEOMANSLEY LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
LEOMANSLEY LIMITED (REGISTERED NUMBER: 07415051) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
Page |
Abbreviated Balance Sheet | 1 |
Notes to the Abbreviated Accounts | 2 |
LEOMANSLEY LIMITED (REGISTERED NUMBER: 07415051) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2016 |
31.3.16 | 31.3.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
LEOMANSLEY LIMITED (REGISTERED NUMBER: 07415051) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 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 represents invoiced sales of services and is recognised as the company becomes entitled to consideration |
for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced. |
Turnover is stated gross less the amount of valued added tax payable under the flat rate scheme. |
Pension costs and other post-retirement benefits |
The company makes contributions into personal pension schemes held by its employees. Contributions paid to |
employee personal pension schemes are charged to the profit and loss account in the period to which they relate. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
Ordinary A | £1 |
Ordinary B | £1 |
2 | 2 |