Registered Number
:
08662722
|
For the year ended 31 August 2016
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2016
Leadin Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Leadin Ltd
Statement of Financial Position
2015
2016
Property
,
plant and equipment
|
164
219
2
164
219
Trade and other receivables
|
18,884
12,329
3
46
Cash and cash equivalents
|
4,837
17,166
18,930
Trade and other payables
:
amounts falling due within one
|
year
|
(19,147)
(17,327)
4
(217)
(161)
Net current liabilities
Total assets less current liabilities
|
3
2
3
Net assets
2
3
2
3
2
Shareholders' funds
For the year ended 31 August 2016 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 of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 12 May 2017 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 August 2016
Leadin Ltd
Notes to the Financial Statements
Statutory Information
Leadin Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
08662722
.
|
10 Ivy Lane
Ettington
Stratford upon Avon
CV37 7TD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
|
2
.
Property
,
plant and equipment
|
350
350
Provision for depreciation and impairment
|
131
Charge for year
55
186
164
219
3
.
Trade and other receivables
|
2015
2016
12,329
10,685
-
8,199
18,884
12,329
2 of 3
For the year ended 31 August 2016
Leadin Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
Taxation and social security
|
16,085
16,960
1,242
2,187
17,327
19,147
3 of 3