Registered Number 04719421

LEADER ENTERPRISES LIMITED

Abbreviated Accounts

30 April 2013

LEADER ENTERPRISES LIMITED Registered Number 04719421

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 24,516 27,462
24,516 27,462
Current assets
Stocks 5,200 3,500
Debtors 2,973 3,130
Cash at bank and in hand 7,413 24,965
15,586 31,595
Creditors: amounts falling due within one year (22,256) (33,738)
Net current assets (liabilities) (6,670) (2,143)
Total assets less current liabilities 17,846 25,319
Total net assets (liabilities) 17,846 25,319
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,844 25,317
Shareholders' funds 17,846 25,319
  • For the year ending 30 April 2013 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 2 January 2014

And signed on their behalf by:
Mr Mecit Ozpolat, Director

LEADER ENTERPRISES LIMITED Registered Number 04719421

Notes to the Abbreviated Accounts for the period ended 30 April 2013

1Accounting 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).

2 Tangible fixed assets
£
Cost
At 1 May 2012 43,789
Additions 1,329
Disposals -
Revaluations -
Transfers -
At 30 April 2013 45,118
Depreciation
At 1 May 2012 16,327
Charge for the year 4,275
On disposals -
At 30 April 2013 20,602
Net book values
At 30 April 2013 24,516
At 30 April 2012 27,462

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