LEAD ACCOUNTANCY LIMITED Accounts filed on 30-04-2014

LEAD ACCOUNTANCY LIMITED Accounts filed on 30-04-2014

LEAD ACCOUNTANCY LIMITED - Company Information

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LEAD ACCOUNTANCY LIMITED




Company Registration Number:
08028582 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

LEAD ACCOUNTANCY LIMITED

Contents of the Financial Statements
for the Period Ended 30th April 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

LEAD ACCOUNTANCY LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Mr Ahmad HAMZA
Registered office: 412a Edgware Road
London
W2 1ED
Company Registration Number: 08028582 (England and Wales)

LEAD ACCOUNTANCY LIMITED

Directors' Report Period Ended 30th April 2014

The directors present their report with the financial statements of the company for the period ended 30th April 2014

Principal activities
The principal activity of the company in the period under review was:
The company's principal activity during the year continued to be accounting activities and Tax consultancy

Directors
The directors shown below have held office during the whole of the period from
01st May 2013 to 30th April 2014
Mr Ahmad HAMZA

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 25 December 2014
And Signed On Behalf Of The Board By:

Name: Mr Ahmad HAMZA
Status: Director

LEAD ACCOUNTANCY LIMITED

Profit and Loss Account

for the Period Ended 30th April 2014

Notes 2014
£		 2013
£
Turnover: 48,912 21,126
Cost of sales: 2,157 610
Gross profit or (loss): 46,755 20,516
Administrative expenses: , 46,657 23,152
Operating profit or (loss): 98 ( 2,636 )
Profit or (loss) on ordinary activities before taxation: 98 ( 2,636 )
Profit or (loss) for the financial year: 98 ( 2,636 )

The notes form part of these financial statements

LEAD ACCOUNTANCY LIMITED

Statement of total recognised gains and losses
30th April 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

LEAD ACCOUNTANCY LIMITED

Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 934 1,139
Total fixed assets: 934 1,139
Current assets
Debtors: 2,650 4,465
Cash at bank and in hand: 1,906 1,301
Total current assets: 4,556 5,766
Creditors: amounts falling due within one year 8,027 9,540
Net current assets (liabilities): ( 3,471 ) ( 3,774 )
Total assets less current liabilities: ( 2,537 ) ( 2,635 )
Total net assets (liabilities): ( 2,537 ) ( 2,635 )

The notes form part of these financial statements

LEAD ACCOUNTANCY LIMITED

Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 2,538 ) ( 2,636 )
Total shareholders funds: ( 2,537 ) ( 2,635 )

For the year ending 30 April 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ahmad HAMZA
Status: Director

The notes form part of these financial statements

LEAD ACCOUNTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

LEAD ACCOUNTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st May 2013: - 1,389 - - - 1,389
    At 30th April 2014: - 1,389 - - - 1,389
    Depreciation
    At 01st May 2013: - 250 - - - 250
    Charge for year: - 205 - - - 205
    At 30th April 2014: - 455 - - - 455
    Net book value
    At 30th April 2014: - 934 - - - 934
    At 30th April 2013: - 1,139 - - - 1,139

LEAD ACCOUNTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1