Leopard Print Limited Filleted accounts for Companies House (small and micro)

LEOPARD PRINT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03572130

Leopard Print Limited

Filleted Unaudited Financial Statements

30 June 2020

Leopard Print Limited

Statement of Financial Position

30 June 2020

	2020		2019
	£	£	£
Current assets	16,246		48,749
Prepayments and accrued income	160		160
	--------		--------
		16,406	48,909

Creditors: amounts falling due within one year	15,251	35,498
	--------	--------
Net current assets	1,155	13,411
	-------	--------
Total assets less current liabilities	1,155	13,411

Accruals and deferred income	1,000	1,000
	-------	--------
	155	12,411
	-------	--------

Capital and reserves	155	12,411
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G H Morris	( 23)	45,980	( 38,270)	7,687
	----	--------	--------	-------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G H Morris	( 1,862)	45,800	( 43,961)	( 23)
	-------	--------	--------	----

For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 August 2020 , and are signed on behalf of the board by:

Mr G H Morris

Director

Company registration number: 03572130

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o 41 High Street, Green St Green, Orpington, Kent, BR6 6BG, England.