Abbreviated Company Accounts - LEAFLET & NEWSPAPER DISTRIBUTION LIMITED

LEAFLET & NEWSPAPER DISTRIBUTION LIMITED - Company Information

04258139 LEAFLET & NEWSPAPER DISTRIBUTION LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04258139 2015-08-01 2016-07-31 04258139 2016-07-31 04258139 2015-07-31 04258139 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04258139 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 04258139

LEAFLET & NEWSPAPER DISTRIBUTION LIMITED

Abbreviated Accounts

31 July 2016

LEAFLET & NEWSPAPER DISTRIBUTION LIMITED Registered Number 04258139

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	21,101	28,871
		21,101	28,871
Current assets
Debtors		65,620	62,350
Cash at bank and in hand		12,307	24,504
		77,927	86,854
Creditors: amounts falling due within one year	3	(39,987)	(31,771)
Net current assets (liabilities)		37,940	55,083
Total assets less current liabilities		59,041	83,954
Creditors: amounts falling due after more than one year	3	(5,066)	(9,095)
Provisions for liabilities		(4,220)	(5,774)
Total net assets (liabilities)		49,755	69,085
Capital and reserves
Called up share capital	4	102	102
Profit and loss account		49,653	68,983
Shareholders' funds		49,755	69,085

For the year ending 31 July 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 24 April 2017

And signed on their behalf by:
Mr G W Eagle, Director

LEAFLET & NEWSPAPER DISTRIBUTION LIMITED Registered Number 04258139

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment 15% reducing balance, Computer equipment 10% reducing balance and Motor Vehicles 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 August 2015	57,902
Additions	2,200
Disposals	(12,890)
Revaluations	-
Transfers	-
At 31 July 2016	47,212
Depreciation
At 1 August 2015	29,031
Charge for the year	5,606
On disposals	(8,526)
At 31 July 2016	26,111
Net book values
At 31 July 2016	21,101
At 31 July 2015	28,871

3Creditors

	2016 £	2015 £
Secured Debts	9,095	12,835

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

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100
2 B Ordinary shares of £1 each	2	2