REGISTERED NUMBER:
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LEEDER PROPERTY CONSULTANTS |
LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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REGISTERED NUMBER:
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LEEDER PROPERTY CONSULTANTS |
LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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LEEDER PROPERTY CONSULTANTS |
LIMITED (REGISTERED NUMBER: 07605140) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 | to | 3 |
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Notes to the Abbreviated Accounts | 4 | to | 6 |
LEEDER PROPERTY CONSULTANTS |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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LEEDER PROPERTY CONSULTANTS |
LIMITED (REGISTERED NUMBER: 07605140) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
4 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
LEEDER PROPERTY CONSULTANTS |
LIMITED (REGISTERED NUMBER: 07605140) |
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ABBREVIATED BALANCE SHEET - continued |
30 SEPTEMBER 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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LEEDER PROPERTY CONSULTANTS |
LIMITED (REGISTERED NUMBER: 07605140) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparation |
The company has recorded a profit during the year, and has net assets at the balance sheet date. |
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After making enquiries, the directors have a reasonable expectation that the company has adequate |
resources to continue in operational existence for the foreseeable future. Accordingly, they continue to |
adopt the going concern basis of accounting. |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. Revenue is recognised |
evenly over the period to which it relates. |
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Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being |
amortised evenly over its estimated useful life of twenty years. |
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Tangible fixed assets |
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Land and buildings | - |
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Plant and machinery etc | - |
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Taxation |
Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid |
(or recovered) using the tax rates and laws that have been enacted or substantively enacted by the |
balance sheet date. |
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. Timing differences are differences between the company's taxable profits and |
its results as stated in the financial statements that arise from the inclusion of gains and losses in tax |
assessments in periods different from those in which they are recognised in the financial statements. |
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A net deferred tax asset is regarded as recoverable and therefore recognised only to the extent that, |
on the basis of all available evidence, it can be regarded as more likely than not that there will be |
suitable taxable profits from which the future reversal of the underlying timing differences can be |
deducted. |
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Deferred tax is measured on a non-discounted basis. |
LEEDER PROPERTY CONSULTANTS |
LIMITED (REGISTERED NUMBER: 07605140) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
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Impairments | ( |
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At 30 September 2015 |
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AMORTISATION |
At 1 October 2014 |
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Amortisation for year |
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Charge written back | ( |
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At 30 September 2015 |
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NET BOOK VALUE |
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At 30 September 2015 |
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At 30 September 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
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Additions |
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At 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for year |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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4. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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2015 | 2014 |
£ | £ |
Repayable by instalments |
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LEEDER PROPERTY CONSULTANTS |
LIMITED (REGISTERED NUMBER: 07605140) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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Ordinary A | £1 |
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Ordinary B | £1 |
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Ordinary C | £1 |
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199 | 199 |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 September 2015 |
and 30 September 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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7. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by its directors. |