2013-07-012014-06-3008157594falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-07-012014-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-07-012014-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-07-012014-06-30http://www.companieshouse.gov.uk/2012-07-012013-06-30http://www.companieshouse.gov.uk/2013-07-012014-06-30http://www.companieshouse.gov.uk/2013-06-30http://www.companieshouse.gov.uk/2014-06-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-07-012014-06-30http://www.companieshouse.gov.uk/2013-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08157594
LEAD-IN DESIGN LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2014
Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30 Charlotte Street
Manchester
M1 4EX

LEAD-IN DESIGN LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
The company's registered number is 08157594

LEAD-IN DESIGN LTD
Registered Number: 08157594
BALANCE SHEET AT 30/06/2014
2014 2013
Notes £ £
FIXED ASSETS
Tangible assets 2 261 348
CURRENT ASSETS
Debtors (amounts falling due within one year) 3 9,721 -
Cash at bank and in hand 13,455 20,650
23,176 20,650
CREDITORS: Amounts falling due within one year 23,224 20,808
NET CURRENT LIABILITIES (48) (158)
TOTAL ASSETS LESS CURRENT LIABILITIES 213 190
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 113 90
SHAREHOLDERS' FUNDS 213 190
For the year ending 30/06/2014 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.
Approved by the board on 06/01/2015 and signed on their behalf by
Andrew Graham PLUMB
Director

LEAD-IN DESIGN LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Equipment Total
£ £
Cost
At 01/07/2013 465 465
At 30/06/2014 465 465
Depreciation
At 01/07/2013 117 117
For the year 87 87
At 30/06/2014 204 204
Net Book Amounts
At 30/06/2014 261 261
At 30/06/2013 348 348

LEAD-IN DESIGN LTD
3. DEBTORS 2014 2013
£ £
Amounts falling due within one year:
Trade debtors 9,713 -
Other debtors 8 -
9,721 -
4. SHARE CAPITAL 2014 2013
£ £
Allotted, issued and fully paid:
100 Ordinary shares of £1 each 100 100
100 100
5. CONTROLLING PARTY
Mr Plumb, a director together with members of his close family control the company by virtue of a controlling interest (directly or Indirectly) of 100% of the issued ordinary share capital

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