Leanplus Limited - Accounts to registrar (filleted) - small 18.2

Leanplus Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08115037 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2019

for

Leanplus Limited

Leanplus Limited (Registered number: 08115037)






Contents of the Financial Statements
for the Year Ended 30 June 2019




Page

Balance Sheet 1

Report of the Accountants 3

Leanplus Limited (Registered number: 08115037)

Balance Sheet
30 June 2019

30.6.19 30.6.18
£    £    £    £   
FIXED ASSETS 2,803 -

CURRENT ASSETS 114,808 119,351

CREDITORS
Amounts falling due within one year (74,265 ) (42,483 )
NET CURRENT ASSETS 40,543 76,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,346

76,868

CAPITAL AND RESERVES 43,346 76,868

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leanplus Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 08115037

Registered office: Flat 1
8 Highbury Place
Islington
London
N5 1QZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Leanplus Limited (Registered number: 08115037)

Balance Sheet - continued
30 June 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 March 2020 and were signed by:





J Pinckney - Director


Leanplus Limited

Report of the Accountants to the Director of
Leanplus Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the
Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2019 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wesley Pemberton LLP
89 Vicars Moor Lane
Winchmore Hill
London
N21 1BL


30 March 2020