Abbreviated Company Accounts - LEATHAN ACCOUNTANTS AND ADVISORS LIMITED

LEATHAN ACCOUNTANTS AND ADVISORS LIMITED - Company Information

SC175526 LEATHAN ACCOUNTANTS AND ADVISORS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true SC175526 2015-09-01 2016-08-31 SC175526 2016-08-31 SC175526 2015-08-31 SC175526 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 SC175526 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number SC175526

LEATHAN ACCOUNTANTS AND ADVISORS LIMITED

Abbreviated Accounts

31 August 2016

LEATHAN ACCOUNTANTS AND ADVISORS LIMITED Registered Number SC175526

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	87	360
Investments		-	-
		87	360
Current assets
Stocks		-	-
Debtors		6,243	10,493
Investments		-	-
Cash at bank and in hand		32,634	22,494
		38,877	32,987
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(21,509)	(28,203)
Net current assets (liabilities)		17,368	4,784
Total assets less current liabilities		17,455	5,144
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		17,455	5,144
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		17,453	5,142
Shareholders' funds		17,455	5,144

For the year ending 31 August 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 19 May 2017

And signed on their behalf by:
Alastair Andrew Bews, Director

LEATHAN ACCOUNTANTS AND ADVISORS LIMITED Registered Number SC175526

Notes to the Abbreviated Accounts for the period ended 31 August 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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, stated net of value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value of each asset evenly over its expected useful life as follows:
Office equipment over 4 years

2Tangible fixed assets

	£
Cost
At 1 September 2015	6,123
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 August 2016	6,123
Depreciation
At 1 September 2015	5,763
Charge for the year	273
On disposals	0
At 31 August 2016	6,036
Net book values
At 31 August 2016	87
At 31 August 2015	360

3Called Up Share Capital
Allotted, called up and fully paid:

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