Company Registration No. 07860346 (England and Wales)
Leighhibell Limited
Unaudited accounts
for the year ended 30 November 2017
Leighhibell Limited
Unaudited accounts
Contents
Leighhibell Limited
Company Information
for the year ended 30 November 2017
Company Number
07860346 (England and Wales)
Registered Office
4a Denmark Terrace
Brighton
BN1 3AN
Accountants
B4Bookkeeping Ltd
1 Lincoln House
Tangmere
Chichester
West Sussex
PO20 2FS
Leighhibell Limited
Statement of financial position
as at 30 November 2017
Tangible assets
5,063
4,351
Cash at bank and in hand
11,197
19,337
Creditors: amounts falling due within one year
4,008
(14,437)
Net current assets
15,303
23,887
Called up share capital
10
10
Profit and loss account
20,356
28,228
Shareholders' funds
20,366
28,238
For the year ending 30 November 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 July 2018.
Leigh Hibell
Director
Company Registration No. 07860346
Leighhibell Limited
Notes to the Accounts
for the year ended 30 November 2017
Leighhibell Limited is a private company, limited by shares, registered in England and Wales, registration number 07860346. The registered office is 4a Denmark Terrace, Brighton, BN1 3AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
50% and 33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2016
6,976
5,542
12,518
At 30 November 2017
6,976
10,141
17,117
At 1 December 2016
3,011
5,156
8,167
Charge for the year
1,395
2,492
3,887
At 30 November 2017
4,406
7,648
12,054
At 30 November 2017
2,570
2,493
5,063
At 30 November 2016
3,965
386
4,351
Leighhibell Limited
Notes to the Accounts
for the year ended 30 November 2017
Accrued income and prepayments
98
-
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
4,582
14,145
Loans from directors
(8,596)
-
7
Transactions with related parties
During the year total dividends of £36,600 were paid to the director.
L Hibell, the director of the company, controlled the company throughout the year holding its entire issued share capital.
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).
