Micro-entity Accounts - LEAD ACCOUNTANCY LIMITED

LEAD ACCOUNTANCY LIMITED - Company Information

08028582 LEAD ACCOUNTANCY LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 08028582 2016-05-01 2017-04-30 08028582 2017-04-30 08028582 2016-04-30 08028582 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 08028582 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 08028582 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 08028582

LEAD ACCOUNTANCY LIMITED

Micro-entity Accounts

30 April 2017

LEAD ACCOUNTANCY LIMITED Registered Number 08028582

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,835	5,168
		4,835	5,168
Current assets
Debtors	2	3,559	4,208
Cash at bank and in hand		5,006	1,450
		8,565	5,658
Creditors: amounts falling due within one year	3	(14,822)	(12,530)
Net current assets (liabilities)		(6,257)	(6,872)
Total assets less current liabilities		(1,422)	(1,704)
Total net assets (liabilities)		(1,422)	(1,704)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(1,423)	(1,705)
Shareholders' funds		(1,422)	(1,704)

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2017

And signed on their behalf by:
AHMAD HASSAN HAMZA, Director

LEAD ACCOUNTANCY LIMITED Registered Number 08028582

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	6,925
Additions	728
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	7,653
Depreciation
At 1 May 2016	1,757
Charge for the year	1,061
On disposals	-
At 30 April 2017	2,818
Net book values
At 30 April 2017	4,835
At 30 April 2016	5,168

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	3,559	4,208

3Creditors

	2017 £	2016 £
Secured Debts	14,822	12,530

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

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1