Registered Number 06831684

A LEECH LIMITED

Abbreviated Accounts

31 March 2016

A LEECH LIMITED Registered Number 06831684

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,193 8,256
6,193 8,256
Current assets
Debtors 3,409 -
Cash at bank and in hand 6,449 1,413
9,858 1,413
Creditors: amounts falling due within one year (15,417) (4,539)
Net current assets (liabilities) (5,559) (3,126)
Total assets less current liabilities 634 5,130
Total net assets (liabilities) 634 5,130
Capital and reserves
Called up share capital 2 2
Profit and loss account 632 5,128
Shareholders' funds 634 5,130
  • For the year ending 31 March 2016 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 30 December 2016

And signed on their behalf by:
Adam Leech, Director

A LEECH LIMITED Registered Number 06831684

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant & Machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 14,186
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 14,186
Depreciation
At 1 April 2015 5,930
Charge for the year 2,063
On disposals -
At 31 March 2016 7,993
Net book values
At 31 March 2016 6,193
At 31 March 2015 8,256