Micro-entity Accounts - LEESE SERVICES LTD

Micro-entity Accounts - LEESE SERVICES LTD


Registered Number 06769897

LEESE SERVICES LTD

Micro-entity Accounts

31 December 2018

LEESE SERVICES LTD Registered Number 06769897

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
803
68
Current Assets
9,774
8,380
Prepayments and accrued income
-
677
Creditors: amounts falling due within one year
(8,745)
(6,321)
Net current assets (liabilities)
1,029
2,736
Total assets less current liabilities
1,832
2,804
Accruals and deferred income
(1,344)
(2,058)
Total net assets (liabilities)
488
746
Capital and reserves
488
746
  • For the year ending 31 December 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2019

And signed on their behalf by:
Mr Nigel Leese, Director