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REGISTERED NUMBER:
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Organic Leads Limited |
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Unaudited Financial Statements |
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for the Period 23 November 2015 to 30 November 2016 |
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REGISTERED NUMBER:
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Organic Leads Limited |
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Unaudited Financial Statements |
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for the Period 23 November 2015 to 30 November 2016 |
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Organic Leads Limited (Registered number: 09884310) |
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Contents of the Financial Statements |
for the Period 23 November 2015 to 30 November 2016 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Organic Leads Limited |
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Company Information |
for the Period 23 November 2015 to 30 November 2016 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Stanton House |
31 Westgate |
Grantham |
Lincolnshire |
NG31 6LX |
Organic Leads Limited (Registered number: 09884310) |
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Abridged Balance Sheet |
30 November 2016 |
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£ |
Current assets |
Stocks |
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Debtors |
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Creditors |
Amounts falling due within one year |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Reserves |
Retained earnings | ( |
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Shareholders' funds | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Organic Leads Limited (Registered number: 09884310) |
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Notes to the Financial Statements |
for the Period 23 November 2015 to 30 November 2016 |
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1. | Statutory information |
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Organic Leads Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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3. | Employees and directors |
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The average number of employees during the period was
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4. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the period ended 30 November 2016: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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5. | Ultimate controlling party |
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The controlling party is M T Swann. |