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LEEDS RESIDENTIAL SERVICES LTD - Company Information

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Leeds Residential Services Ltd

Registered Number:10041409

For the period ended 30 March 2017

England and Wales

Unaudited Financial Statements

For the period ended 30 March 2017

Leeds Residential Services Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 March 2017

Leeds Residential Services Ltd

Statement of Financial Position

Registered Number :

10041409

2017

Notes

Fixed assets

502,893

Investment property

502,893

Current assets

Cash and cash equivalents

23,093

Trade and other payables: amounts falling due within one

year

(330,528)

(307,435)

Net current liabilities

Total assets less current liabilities

195,458

Trade and other payables: amounts falling due after more

than one year

(204,964)

(9,506)

Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

(9,606)

(9,506)

Shareholders' funds

For the period ended 30 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Mr Y Archbold Director

These financial statements were approved and authorised for issue by the Board on 28 March 2018 and were signed by:

The notes form part of these financial statements

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For the period ended 30 March 2017

Leeds Residential Services Ltd

Notes to the Financial Statements

Statutory Information

Leeds Residential Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,

registration number 10041409.

Registered address:

14 Nunryd Road

Leeds

LS17 6PF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Investment property

Total

Fair value

Additions

502,893

At 30 March 2017

502,893

Net book value

At 30 March 2017

502,893

3. Trade and other payables: amounts falling due within one year

2017

Bank loans and overdraft

8,357

Amounts owed to group undertaking and undertaking in which the

company has a participating interest

5,683

Other creditors

316,488

330,528

4. Trade and other payables: amounts falling due after more than one year

2017

Bank loans and overdraft

204,964

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For the period ended 30 March 2017

Leeds Residential Services Ltd

Notes to the Financial Statements Continued

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