REGISTERED NUMBER: 06281198 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2013 TO 31 MARCH 2015

FOR

AA LEADERSHIP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A E Adams

SECRETARY:

C R S Fowler

REGISTERED OFFICE:

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX

REGISTERED NUMBER:

06281198 (England and Wales)

ACCOUNTANTS:

Fowler & Co

Chartered Accountants

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX

FIXED ASSETS

Tangible assets

2

-

306

CURRENT ASSETS

Debtors

311,645

25,380

Cash at bank

236,420

496,138

548,065

521,518

CREDITORS

Amounts falling due within one year

64,741

60,570

NET CURRENT ASSETS

483,324

460,948

TOTAL ASSETS LESS CURRENT LIABILITIES

483,324

461,254

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

483,224

461,154

SHAREHOLDERS' FUNDS

483,324

461,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 29 December 2015 and were signed by:

A E Adams - 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 April 2008).

Turnover

Turnover represents invoiced sales of services, performed during the year, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

50% on cost

Pension costs and other post-retirement benefits

The company makes contributions to the director's personal pension scheme and these are charged to the profit

and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 31 March 2015

1,054

DEPRECIATION

At 1 October 2013

748

Charge for period

306

At 31 March 2015

1,054

NET BOOK VALUE

At 31 March 2015

-

At 30 September 2013

306

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

30/9/13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2015 and the year

ended 30 September 2013:

31/3/15

30/9/13

£

£

A E Adams

Balance outstanding at start of period

12,515

-

Amounts advanced

319,200

12,515

Amounts repaid

(82,090

)

-

Balance outstanding at end of period

249,625

12,515