081575942015-07-012016-06-30falsetruehttp://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/cd:Director12015-07-012016-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-012016-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-07-012016-06-30http://www.companieshouse.gov.uk/2014-07-012015-06-30http://www.companieshouse.gov.uk/2015-07-012016-06-30http://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-07-012016-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08157594
LEAD-IN DESIGN LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30-32 Charlotte Street
Manchester
M1 4EX
LEAD-IN DESIGN LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
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 30/06/2016
2016 2015
Notes £ £
FIXED ASSETS
Tangible assets 2 89 196
CURRENT ASSETS
Debtors (amounts falling due within one year) 3 6,896 5,208
Cash at bank and in hand 32,131 20,205
39,027 25,413
CREDITORS: Amounts falling due within one year 38,232 25,305
NET CURRENT ASSETS 795 108
TOTAL ASSETS LESS CURRENT LIABILITIES 884 304
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 784 204
SHAREHOLDERS' FUNDS 884 304
For the year ending 30/06/2016 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 27/01/2017 and signed on their behalf by
Andrew Graham PLUMB
Director
LEAD-IN DESIGN LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
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 January 2015).
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 January 2015).
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.
LEAD-IN DESIGN LTD
2. TANGIBLE FIXED ASSETS
Equipment Total
£ £
Cost
At 01/07/2015 465 465
At 30/06/2016 465 465
Depreciation
At 01/07/2015 269 269
For the year 107 107
At 30/06/2016 376 376
Net Book Amounts
At 30/06/2016 89 89
At 30/06/2015 196 196
3. DEBTORS 2016 2015
£ £
Amounts falling due within one year:
Trade debtors 6,890 5,200
Other debtors 6 8
6,896 5,208
4. SHARE CAPITAL 2016 2015
£ £
Allotted, issued and fully paid:
100 Ordinary shares of £1 each 100 100
100 100
5. RELATED PARTY TRANSACTIONS
Dividends paid to Directors, together with members of their close family
2016 - £47000 (2015 - £39200)
Amount due to Directors 2016 - £20576 (2015 - £10840)
LEAD-IN DESIGN LTD
6. CONTROLLING PARTY
Mr & Mrs Plumb, directors, control the company by virtue of a controlling interest (directly or Indirectly) of 100% of the issued ordinary share capital

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