Registered Number 04719421

LEADER ENTERPRISES LIMITED

Abbreviated Accounts

30 April 2015

LEADER ENTERPRISES LIMITED Registered Number 04719421

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 123,258 136,916
123,258 136,916
Current assets
Stocks 9,450 7,300
Debtors 2,973 3,309
Cash at bank and in hand 48,453 17,949
60,876 28,558
Creditors: amounts falling due within one year (153,407) (141,500)
Net current assets (liabilities) (92,531) (112,942)
Total assets less current liabilities 30,727 23,974
Total net assets (liabilities) 30,727 23,974
Capital and reserves
Called up share capital 2 2
Profit and loss account 30,725 23,972
Shareholders' funds 30,727 23,974
  • For the year ending 30 April 2015 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 18 December 2015

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 2015

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 2014 180,956
Additions 7,441
Disposals -
Revaluations -
Transfers -
At 30 April 2015 188,397
Depreciation
At 1 May 2014 44,040
Charge for the year 21,099
On disposals -
At 30 April 2015 65,139
Net book values
At 30 April 2015 123,258
At 30 April 2014 136,916

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