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LEITHEAD INTERNET CONSULTANCY SERVICES LIMITED




Company Registration Number:
06999144 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 24th August 2009

End date: 31st August 2010

SUBMITTED

LEITHEAD INTERNET CONSULTANCY SERVICES LIMITED

Company Information
for the Period Ended
31st August 2010




Director: G W Leithead
Registered office: FLAT 1 18 Hillcrest Road
Moseley
Birmingham
B13 8EX
Company Registration Number: 06999144 (England and Wales)

LEITHEAD INTERNET CONSULTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 2 1,106 -
Total fixed assets: 1,106 -
Current assets
Debtors: 2 -
Cash at bank and in hand: 49,918 -
Total current assets: 49,920 -
Creditors
Creditors: amounts falling due within one year 16,376 -
Net current assets (liabilities): 33,544 -
Total assets less current liabilities: 34,650 -
Total net assets (liabilities): 34,650 -

The notes form part of these financial statements

LEITHEAD INTERNET CONSULTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 2 -
Profit and Loss account: 34,648 -
Total shareholders funds: 34,650 -

For the year ending 31 August 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: G W Leithead
Status: Director

The notes form part of these financial statements

LEITHEAD INTERNET CONSULTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Other accounting policies

    The accounts are prepared in accordance with section 221 of the Companies Act 2006.

  • 2. Tangible assets

    Total
    Cost £
    Additions: 1,106
    At 31st August 2010: 1,106
    Net book value
    At 31st August 2010: 1,106

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2