ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2019-02-282019-02-28No description of principal activityfalse2018-02-22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11219121 2018-02-21 11219121 2018-02-22 2019-02-28 11219121 2019-02-28 11219121 c:Director1 2018-02-22 2019-02-28 11219121 d:CurrentFinancialInstruments 2019-02-28 11219121 c:Micro-entities 2018-02-22 2019-02-28 11219121 c:AuditExempt-NoAccountantsReport 2018-02-22 2019-02-28 11219121 c:FullAccounts 2018-02-22 2019-02-28 11219121 c:PrivateLimitedCompanyLtd 2018-02-22 2019-02-28 iso4217:GBP
Registered number: 11219121









DILSON LEEDING LTD

FILLETED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2019







































 
DILSON LEEDING LTD
REGISTERED NUMBER: 11219121

BALANCE SHEET
AS AT 28 FEBRUARY 2019

2019
£


Fixed assets
613,717

Current assets
39,624

Creditors: amounts falling due within one year
(697,976)

Net current (liabilities)/assets
 
 
(658,352)

Total assets less current liabilities
(44,635)


Net (liabilities)/assets
(44,635)



Capital and reserves
(44,635)


Notes

General information

Dilson Leeding Ltd is a private company limited by shares. The company was incorporated in England and Wales with registration number 11219121. The registered office is 33 Doddington Road , Wimblington, Cambridgeshire, United Kingdom, PE15 0RD.

Average number of employees

The average monthly number of employees, including directors, during the period was 0.

Directors' benefits: advances, credits and guarantees

Advances were made to a director during the year of £660 and repayments were received of £73. 

Going concern

The accounts have been prepared on the going concern basis as the director intends to support the company by not withdrawing the balance on his director's current account until funds become available.

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DILSON LEEDING LTD
REGISTERED NUMBER: 11219121
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2019

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 November 2019.




Mr N Leeding
Director

 
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