Accounts Submission

LEPPYS CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 07328951 Board of Directors 1.7.16 30.6.17 30.6.17 false iso4217:GBP xbrli:pure 07328951 2015-07-01 2016-06-30 07328951 2017-06-30 07328951 2016-07-01 2017-06-30 07328951 2016-06-30 07328951 countries:EnglandWales 2016-07-01 2017-06-30 07328951 curr:PoundSterling 2016-07-01 2017-06-30 07328951 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 07328951 uk-bus:FRS102 2016-07-01 2017-06-30 07328951 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 07328951 uk-bus:FullAccounts 2016-07-01 2017-06-30 07328951 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 07328951 uk-bus:Director1 2016-07-01 2017-06-30 07328951 uk-bus:Director1 2016-07-01 07328951 uk-bus:Director1 2017-06-30 07328951 uk-bus:CompanySecretary1 2016-07-01 2017-06-30 07328951 core:AfterOneYear 2017-06-30 07328951 core:AfterOneYear 2016-06-30 07328951 core:WithinOneYear 2017-06-30 07328951 core:WithinOneYear 2016-06-30 07328951 core:WithinOneYear 2016-07-01 2017-06-30 07328951 core:AfterOneYear 2017-06-30 07328951 core:AfterOneYear 2016-06-30 07328951 core:AfterOneYear 2016-07-01 2017-06-30 07328951 core:ShareCapital 2017-06-30 07328951 core:ShareCapital 2016-06-30 07328951 core:RevaluationReserve 2017-06-30 07328951 core:RevaluationReserve 2016-06-30 07328951 core:RetainedEarningsAccumulatedLosses 2017-06-30 07328951 core:RetainedEarningsAccumulatedLosses 2016-06-30 07328951 1 2016-07-01 2017-06-30 07328951 core:LandBuildings 2016-07-01 2017-06-30 07328951 core:LandBuildings 2017-06-30 07328951 core:LandBuildings 2015-07-01 2016-06-30 07328951 core:LandBuildings 2016-06-30 07328951 core:PlantMachinery 2016-07-01 2017-06-30 07328951 core:PlantMachinery 2017-06-30 07328951 core:PlantMachinery 2015-07-01 2016-06-30 07328951 core:PlantMachinery 2016-06-30 07328951 core:FurnitureFittingsToolsEquipment 2016-07-01 2017-06-30 07328951 core:FurnitureFittingsToolsEquipment 2017-06-30 07328951 core:FurnitureFittingsToolsEquipment 2015-07-01 2016-06-30 07328951 core:FurnitureFittingsToolsEquipment 2016-06-30 07328951 core:OfficeEquipment 2016-07-01 2017-06-30 07328951 core:OfficeEquipment 2017-06-30 07328951 core:OfficeEquipment 2015-07-01 2016-06-30 07328951 core:OfficeEquipment 2016-06-30 07328951 core:Vehicles 2016-07-01 2017-06-30 07328951 core:Vehicles 2017-06-30 07328951 core:Vehicles 2015-07-01 2016-06-30 07328951 core:Vehicles 2016-06-30 07328951 core:NetGoodwill 2016-07-01 2017-06-30 07328951 core:NetGoodwill 2017-06-30 07328951 core:NetGoodwill 2015-07-01 2016-06-30 07328951 core:NetGoodwill 2016-06-30 07328951 core:IntangibleAssetsOtherThanGoodwill 2016-07-01 2017-06-30 07328951 core:IntangibleAssetsOtherThanGoodwill 2017-06-30 07328951 core:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 07328951 core:IntangibleAssetsOtherThanGoodwill 2016-06-30

Company Registration Number:
07328951 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Principal Activities

The principal activity of the company during the year was the provision of IT project management services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
Paula ALBOREDO

Secretary
Cooper Faure Limited

This report was approved by the board of directors on 22 July 2017
And Signed On Behalf Of The Board By:

Name: Paula ALBOREDO
Status: Director

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	4	442	0
Total fixed assets:		442	0
Current assets
Debtors:	5	5,095	5,095
Cash at bank and in hand:		20,629	19,285
Total current assets:		25,724	24,380
Creditors: amounts falling due within one year:	6	( 14,747 )	( 13,087 )
Net current assets (liabilities):		10,977	11,293
Total assets less current liabilities:		11,419	11,293
Total net assets (liabilities):		11,419	11,293

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	11,319	11,193
Shareholders funds:	11,419	11,293

For the year ending 30 June 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 July 2017
And Signed On Behalf Of The Board By:

Name: Paula ALBOREDO
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:
Land and buildings - 2% reducing balance
Plant and Machinery - 20% straight line
Fixtures and fittings - 10% straight line
Office equipment - 25% straight line
Motor vehicles - 25% straight line

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Dividends

	2017 £	2016 £
Dividends paid	68,555	31,858

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Employees

	2017	2016
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 June 2017

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 July 2016	-	-
Additions	590	590
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 June 2017	590	590
Depreciation
At 01 July 2016	-	-
Charge for year	148	148
On disposals	-	-
Other adjustments	-	-
At 30 June 2017	148	148
Net book value
At 30 June 2017	442	442
At 30 June 2016	-	-

Notes to the Financial Statements

for the Period Ended 30 June 2017

5. Debtors

	2017 £	2016 £
Other debtors	5,095	5,095
Total	5,095	5,095

Notes to the Financial Statements

for the Period Ended 30 June 2017

6.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	1,293	1,975
Taxation and social security	12,572	11,112
Other creditors	882
Total	14,747	13,087

Director:		Paula ALBOREDO


Secretary:		Cooper Faure Limited


Registered office:		Front Suite First Floor 131 High Street Teddington Middlesex TW11 8HH


Company Registration Number:		07328951 (England and Wales)

Accounts Submission