Leel Holdings Limited - Accounts to registrar - small 17.1.1

Leel Holdings Limited - Accounts to registrar - small 17.1.1

LEEL HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 09775756 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

14 SEPTEMBER 2015 TO 30 SEPTEMBER 2016

FOR

LEEL HOLDINGS LIMITED

LEEL HOLDINGS LIMITED (REGISTERED NUMBER: 09775756)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 14 September 2015 to 30 September 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEEL HOLDINGS LIMITED

COMPANY INFORMATION
for the period 14 September 2015 to 30 September 2016







DIRECTORS: M Leel
S Leel





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 09775756 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB
Page 1
LEEL HOLDINGS LIMITED (REGISTERED NUMBER: 09775756)

BALANCE SHEET
30 September 2016

Notes £    £   
FIXED ASSETS
Investments 3 100

CURRENT ASSETS
Debtors 4 215,000
Cash at bank and in hand 78,007
293,007
CREDITORS
Amounts falling due within one year 5 294,625
NET CURRENT LIABILITIES (1,618 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,518
)

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (1,520 )
SHAREHOLDERS' FUNDS (1,518 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 June 2017 and were signed on its
behalf by:





M Leel - Director


The notes form part of these financial statements

Page 2
LEEL HOLDINGS LIMITED (REGISTERED NUMBER: 09775756)

NOTES TO THE FINANCIAL STATEMENTS
for the period 14 September 2015 to 30 September 2016

1. STATUTORY INFORMATION

Leel Holdings Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 100
At 30 September 2016 100
NET BOOK VALUE
At 30 September 2016 100

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 215,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 294,025
Directors' current accounts 100
Accrued expenses 500
294,625

Page 3