Leighhibell Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07860346 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Leighhibell Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L A Hibell

SECRETARY:

REGISTERED OFFICE:

4A Denmark Terrace

Brighton

East Sussex

BN1 3AN

REGISTERED NUMBER:

07860346 (England and Wales)

ACCOUNTANTS:

KPF Accountancy Limited

13 Cambridge Street

Exeter

EX4 1 BY

FIXED ASSETS

Tangible assets

2

4,351

2,657

CURRENT ASSETS

Debtors

18,987

71

Cash at bank

19,337

31,144

38,324

31,215

CREDITORS

Amounts falling due within one year

14,437

14,386

NET CURRENT ASSETS

23,887

16,829

TOTAL ASSETS LESS CURRENT LIABILITIES

28,238

19,486

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

28,228

19,476

SHAREHOLDERS' FUNDS

28,238

19,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 29 August 2017 and were signed by:

L A Hibell - Director

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 the amounts receivable, excluding VAT and trade discounts, by the company for services

provided during the year.

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 and 20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

9,004

Additions

3,514

At 30 November 2016

12,518

DEPRECIATION

At 1 December 2015

6,347

Charge for year

1,820

At 30 November 2016

8,167

NET BOOK VALUE

At 30 November 2016

4,351

At 30 November 2015

2,657

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

10

Ordinary

£1.00

10

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016 and

30 November 2015:

30.11.16

30.11.15

£

L A Hibell

Balance outstanding at start of year

-

242

Amounts advanced

5,713

-

Amounts repaid

-

Balance outstanding at end of year

5,713

-