false true true false 2010-01-01 2010-07-31 54,063 115,325 2010-07-31 true 06276792 2010-01-01 2010-07-31 06276792 2009-01-01 2009-12-31 06276792 2010-07-31 06276792 2009-12-31 06276792 2009-12-31 06276792 2009-01-01 06276792 uk-bus:Director1 2010-01-01 2010-07-31 06276792 uk-bus:Director1 2010-01-01 06276792 uk-bus:Director1 2010-07-31 06276792 uk-bus:Director2 2010-01-01 2010-07-31 06276792 uk-bus:Director2 2010-01-01 06276792 uk-bus:Director2 2010-07-31 06276792 uk-bus:CompanySecretary 2010-01-01 2010-07-31 06276792 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-01-01 2010-07-31 06276792 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-01-01 2009-12-31 06276792 uk-gaap:LeasedTangibleFixedAssets 2010-01-01 2010-07-31 06276792 uk-gaap:LeasedTangibleFixedAssets 2009-01-01 2009-12-31 06276792 uk-gaap:NetGoodwill 2010-01-01 2010-07-31 06276792 uk-gaap:NetGoodwill 2009-01-01 2009-12-31 06276792 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-01-01 2010-07-31 06276792 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-01-01 2009-12-31 06276792 uk-bus:AllEntityOfficers 2010-01-01 2010-07-31 06276792 uk-bus:AllEntityOfficers 2009-01-01 2009-12-31 06276792 uk-bus:AllOrdinaryShares 2010-01-01 2010-07-31 06276792 uk-bus:AllOrdinaryShares 2010-07-31 06276792 uk-bus:AllOrdinaryShares 2009-01-01 2009-12-31 06276792 uk-bus:AllOrdinaryShares 2009-12-31 06276792 uk-bus:AllPreferenceShares 2010-01-01 2010-07-31 06276792 uk-bus:AllPreferenceShares 2010-07-31 06276792 uk-bus:AllPreferenceShares 2009-01-01 2009-12-31 06276792 uk-bus:AllPreferenceShares 2009-12-31 06276792 uk-gaap:NetGoodwill 2010-07-31 06276792 uk-gaap:NetGoodwill 2009-12-31 06276792 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-07-31 06276792 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-12-31 06276792 uk-gaap:LandBuildings 2010-07-31 06276792 uk-gaap:LandBuildings 2010-01-01 2010-07-31 06276792 uk-gaap:LandBuildings 2009-12-31 06276792 uk-gaap:PlantMachinery 2010-07-31 06276792 uk-gaap:PlantMachinery 2010-01-01 2010-07-31 06276792 uk-gaap:PlantMachinery 2009-12-31 06276792 uk-gaap:FixturesFittings 2010-07-31 06276792 uk-gaap:FixturesFittings 2010-01-01 2010-07-31 06276792 uk-gaap:FixturesFittings 2009-12-31 06276792 uk-gaap:MotorVehicles 2010-07-31 06276792 uk-gaap:MotorVehicles 2010-01-01 2010-07-31 06276792 uk-gaap:MotorVehicles 2009-12-31 06276792 uk-gaap:OfficeEquipment 2010-07-31 06276792 uk-gaap:OfficeEquipment 2010-01-01 2010-07-31 06276792 uk-gaap:OfficeEquipment 2009-12-31 06276792 uk-bus:RegisteredOffice 2010-01-01 2010-07-31 06276792 uk-gaap:WithinOneYear 2010-07-31 06276792 uk-gaap:WithinOneYear 2009-12-31 06276792 uk-gaap:AfterOneYear 2010-07-31 06276792 uk-gaap:AfterOneYear 2009-12-31 06276792 uk-gaap:BetweenOneFiveYears 2010-07-31 06276792 uk-gaap:BetweenOneFiveYears 2009-12-31 06276792 uk-gaap:MoreThanFiveYears 2010-07-31 06276792 uk-gaap:MoreThanFiveYears 2009-12-31 iso4217:GBP xbrli:pure xbrli:shares

LEED SERVICES LIMITED




Company Registration Number:
06276792 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2010

End date: 31st July 2010

SUBMITTED

LEED SERVICES LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Grant Lee
Kristina Edwards
Company secretary: Grant Lee
Registered office: FLAT 3 36 Cornwall Gardens
South Kensington
London
SW7 4AP
Company Registration Number: 06276792 (England and Wales)

LEED SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Current assets
Debtors: 2,512 5,820
Cash at bank and in hand: 126,696 101,137
Total current assets: 129,208 106,957
Creditors
Creditors: amounts falling due within one year 51,101 57,389
Net current assets (liabilities): 78,107 49,568
Total assets less current liabilities: 78,107 49,568
Total net assets (liabilities): 78,107 49,568

The notes form part of these financial statements

LEED SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 78,105 49,566
Total shareholders funds: 78,107 49,568

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 21 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Grant Lee
Status: Director

The notes form part of these financial statements

LEED SERVICES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared on the going concern basis, under the historical cost convention, in accordance with Schedule 4 to the Companies Act 1985 and with applicable accounting standards.

    Tangible fixed assets depreciation policy

    There was no depreciation during the year.

    Valuation information and policy

    a) INVESTMENTS AND OTHER FINANCIAL ASSETS Investments, are recorded at cost less provision for impairment. Where the directors are of the opinion that there has been a permanent diminution in the value of investments, the carrying amount of such investments is written down to their recoverable amount. The impairment of fixed asset investment is recognised as an expense in the Profit and Loss Account. b) IMPAIRMENT OF FINANCIAL ASSETS The Company assesses at each balance sheet date whether there is objective evidence that a financial asset or group of financial assets is impaired. A financial asset or group of financial assets is impaired and impairment losses are incurred if, and only if, there is objective evidence of impairment as a result of one or more events that occur after the initial recognition of the asset (a ‘loss event’) and that loss event (or events) has an impact on the estimated future cash flows of the financial asset or group.

    Other accounting policies

    The Company’s activities consist solely of the provision of professional services within the United Kingdom.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2