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

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


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COMPANY REGISTRATION NUMBER: 03572130
Leopard Print Limited
Filleted Unaudited Financial Statements
30 June 2018
Leopard Print Limited
Statement of Financial Position
30 June 2018
2018
2017
£
£
£
Fixed assets
800
----
----
Current assets
46,596
51,048
Prepayments and accrued income
510
2,440
--------
--------
47,106
53,488
Creditors: amounts falling due within one year
40,681
46,423
--------
--------
Net current assets
6,425
7,065
-------
-------
Total assets less current liabilities
6,425
7,865
Accruals and deferred income
1,000
1,000
-------
-------
5,425
6,865
-------
-------
Capital and reserves
5,425
6,865
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 2 ).
2. Directors' advances, credits and guarantees
At the year end the balance on Mr G Morris' director's account was £1860 CR
For the year ending 30 June 2018 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 15 August 2018 , 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 School House Office, Market Street, Devoran, Truro, TR3 6QA, England.