Leap Housing Ltd - Abbreviated accounts 16.3

Leap Housing Ltd - Abbreviated accounts 16.3

LEAP HOUSING LIMITED - Company Information

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REGISTERED NUMBER: 08637323 (England and Wales)















LEAP HOUSING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016






LEAP HOUSING LTD (REGISTERED NUMBER: 08637323)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LEAP HOUSING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: Mrs H Robertson





REGISTERED OFFICE: 35-37 Kingsway
Kirkby-in-Ashfield
Nottinghamshire
NG17 7DR





REGISTERED NUMBER: 08637323 (England and Wales)





ACCOUNTANTS: Killicks Limited
35/37 Kingsway
Kirkby in Ashfield
Nottinghamshire
NG17 7DR
Page 1
LEAP HOUSING LTD (REGISTERED NUMBER: 08637323)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,960 4,460

CURRENT ASSETS
Debtors 5,554 4,091
Cash at bank 13,659 13,637
19,213 17,728
CREDITORS
Amounts falling due within one year 3,572 5,342
NET CURRENT ASSETS 15,641 12,386
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,601
16,846

PROVISIONS FOR LIABILITIES 1,400 500
NET ASSETS 21,201 16,346

RESERVES
Income and expenditure account 21,201 16,346
21,201 16,346

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 May 2017 and were signed by:




Mrs H Robertson - Director


The notes form part of these abbreviated accounts

Page 2
LEAP HOUSING LTD (REGISTERED NUMBER: 08637323)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 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 rents and ancillary services chargeable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 6,745
Additions 6,691
At 31 August 2016 13,436
DEPRECIATION
At 1 September 2015 2,285
Charge for year 4,191
At 31 August 2016 6,476
NET BOOK VALUE
At 31 August 2016 6,960
At 31 August 2015 4,460

3. CONTROLLING PARTY INTEREST

The company is controlled by Mrs H. Robertson. At 31 August 2016, Mrs Robertson owed a sum of £4,377
(2015: £3,273) owed to the company on an interest-free basis with no terms of repayment. It is unlikely to be
repaid within the next twelve months.

Page 3