Accounts Submission

Accounts Submission

LEYBOURNE SECURITIES LIMITED - Company Information

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LEYBOURNE SECURITIES LIMITED

Company Registration Number:
01973706 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Page 1

LEYBOURNE SECURITIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Page 2

LEYBOURNE SECURITIES LIMITED

Company Information

for the Period Ended 30 April 2018




Director: Roger Wood
Registered office: High Leybourne
Hascombe
Godalming
Surrey
GU8 4AD
Company Registration Number: 01973706 (England and Wales)

Page 3

LEYBOURNE SECURITIES LIMITED

Directors' Report Period Ended 30 April 2018

The directors present their report with the financial statements of the company for the period ended 30 April 2018

Principal Activities

The provision of financial and consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
Roger Wood

This report was approved by the board of directors on 12 October 2018
And Signed On Behalf Of The Board By:

Name: Roger Wood
Status: Director

Page 4

LEYBOURNE SECURITIES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2018


2018
£
2017
£
Turnover 42,894 38,972
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (5,625) (5,625)
Depreciation and Writeoffs (35) (48)
Other charges (58,614) (47,006)
Tax on Profit (0) (0)
Profit or (Loss) for Period (21,380) (13,707)

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LEYBOURNE SECURITIES LIMITED

Balance sheet

As at 30 April 2018


2018
£
2017
£
Called up share capital not paid: 0 0
FixedAssets: 159 194
Current assets: 876 4,357
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 89,673 ) ( 71,809 )
Net current assets (liabilities): ( 88,797 ) ( 67,452 )
Total assets less current liabilities: ( 88,638 ) ( 67,258 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 88,638 ) ( 67,258 )
Capital and reserves: ( 88,638 ) ( 67,258 )

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LEYBOURNE SECURITIES LIMITED

Balance sheet continued

For the year ending 30 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2018
And Signed On Behalf Of The Board By:

Name: Roger Wood
Status: Director

The notes form part of these financial statements

Page 7