Leishman Consulting Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08265143 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2016

FOR

LEISHMAN CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss K D Leishman

SECRETARY:

REGISTERED OFFICE:

27 Thornhill Terrace

Sunderland

Tyne and Wear

SR2 7JL

REGISTERED NUMBER:

08265143 (England and Wales)

ACCOUNTANTS:

Sanders Swinbank Limited

Chartered Accountants and Business Advisers

7 Victoria Road

Darlington

Co. Durham

DL1 5SN

CURRENT ASSETS

Debtors

8,450

4,800

Cash at bank

91,569

57,473

100,019

62,273

CREDITORS

Amounts falling due within one year

21,780

12,331

NET CURRENT ASSETS

78,239

49,942

TOTAL ASSETS LESS CURRENT
LIABILITIES

78,239

49,942

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

78,238

49,941

SHAREHOLDERS' FUNDS

78,239

49,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21st December 2016 and were signed by:

Miss K D Leishman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1.00

1