Leadit Ltd - Period Ending 2017-07-31

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Registration number: 04493512

Leadit Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Moulds & Co Accountants
Unit 10
York Road Estate
Wetherby
West Yorkshire
LS22 7SU

Leadit Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Leadit Ltd

Company Information

Directors

Ms Julie Daykin

Mr Steve Watson

Company secretary

Ms Julie Daykin

Registered office

Oak Tree House
Oak Road
Cowthorpe
Wetherby
LS22 5EY

Accountants

Moulds & Co Accountants
Unit 10
York Road Estate
Wetherby
West Yorkshire
LS22 7SU

Page 1

Leadit Ltd

(Registration number: 04493512)
Balance Sheet as at 31 July 2017

	2017 £	2016 £
Fixed assets	2,384	2,963
Current assets	25,834	26,873
Creditors: Amounts falling due within one year	(26,467)	(27,458)
Net current liabilities	(633)	(585)
Total assets less current liabilities	1,751	2,378
Accruals and deferred income	(730)	(1,617)
	1,021	761
Capital and reserves	1,021	761

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oak Tree House
Oak Road
Cowthorpe
Wetherby
LS22 5EY

These financial statements were authorised for issue by the Board on 24 April 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 3).

3	Related party transactions

Transactions with directors

Page 2

Leadit Ltd

(Registration number: 04493512)
Balance Sheet as at 31 July 2017

2017	At 1 August 2016 £	Advances to directors £	Repayments by director £	At 31 July 2017 £
Ms Julie Daykin
Amount due in period	3,952	36,064	(38,990)	1,026


Mr Steve Watson
Amount due to director	3,952	36,064	(38,990)	1,026

2016	At 1 August 2015 £	Advances to directors £	Repayments by director £	At 31 July 2016 £
Ms Julie Daykin
Amount due in period	7,472	33,022	(36,543)	3,952


Mr Steve Watson
Amount due to director	7,472	33,022	(36,543)	3,952

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 April 2018 and signed on its behalf by:

.........................................

Mr Steve Watson
Director

Page 3