Ledgers_Ltd_31_Oct_2017_set_of_accounts_for_filing.html

Ledgers_Ltd_31_Oct_2017_set_of_accounts_for_filing.html


1 November 2016 3.0.2 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP067137232016-11-012017-10-31067137232017-10-31067137232016-10-3106713723core:WithinOneYear2017-10-3106713723core:WithinOneYear2016-10-31067137232015-11-012016-10-3106713723bus:Director12016-11-012017-10-310671372312016-11-012017-10-3106713723countries:EnglandWales2016-11-012017-10-3106713723bus:AuditExempt-NoAccountantsReport2016-11-012017-10-3106713723bus:PrivateLimitedCompanyLtd2016-11-012017-10-3106713723bus:Micro-entities2016-11-012017-10-3106713723bus:FullAccounts2016-11-012017-10-31
Company registration number:
06713723
Ledgers Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2017
Ledgers Ltd
Statement of Financial Position
31 October 2017
20172016
££
Fixed assets -  
3,354
 
   
Current assets
3,592
 
4,721
 
Prepayments and accrued income
720
 
720
 
Creditors: amounts falling due within one year
(8,028
)
(15,765
)
Net current liabilities
(3,716
)
(10,324
)
Total assets less current liabilities
(3,716
)
(6,970
)
Accruals and deferred income
(11,250
)
(10,800
)
Net liabilities (14,966 ) (17,770 )
   
Capital and reserves
(14,966
)
(17,770
)

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2016:
2
).
For the year ending
31 October 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
24 August 2018
, and are signed on behalf of the board by:
Graham Ledger
Director
Company registration number:
06713723