Leomansley Limited - Accounts to registrar (filleted) - small 18.2
Leomansley Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 MARCH 2019 |
FOR |
LEOMANSLEY LIMITED |
LEOMANSLEY LIMITED (REGISTERED NUMBER: 07415051) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 MARCH 2019 |
Page |
Statement of Financial Position | 1 |
Notes to the Financial Statements | 2 |
LEOMANSLEY LIMITED (REGISTERED NUMBER: 07415051) |
STATEMENT OF FINANCIAL POSITION |
29 MARCH 2019 |
29.3.19 | 29.3.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
LEOMANSLEY LIMITED (REGISTERED NUMBER: 07415051) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 MARCH 2019 |
1. | STATUTORY INFORMATION |
Leomansley Limited is a |
registered number and registered office address are as below: |
Registered number: | 07415051 |
Registered office: | Woodside |
12 Saxon Walk |
Lichfield |
Staffordshire |
WS12 8AJ |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" |
of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of |
Ireland" and the Companies Act 2006. |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Significant judgements and estimates |
The preparation of the financial statements in conformity with generally accepted accounting principles requires |
the Directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and |
disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of |
revenues and expenses during the reporting period. Actual results in the future could differ from those estimates. |
Management considers that certain accounting assumptions relating to revenue, taxation and provisions are its |
critical accounting policies. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable exclusive of value added tax. |
Turnover is recognised as the services are provided. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
LEOMANSLEY LIMITED (REGISTERED NUMBER: 07415051) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 29 MARCH 2019 |
3. | ACCOUNTING POLICIES - continued |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.3.19 | 29.3.18 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.3.19 | 29.3.18 |
£ | £ |
Taxation and social security |
Other creditors |