Leafletfrog Limited,Ltd - AccountsLtd - Accounts
Leafletfrog Limited,Ltd - AccountsLtd - Accounts
Registered Number:07938754 |
For the year ended 28 February 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2018
Leafletfrog Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
As at |
Leafletfrog Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2017
2018
Notes |
Fixed assets |
Intangible assets |
2
Property, plant and equipment |
3
Current assets |
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(218,660 )
(214,884 )
5
(135,385)
(53,487 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(172,472 )
(73,193 )
6
(47,312 )
(78,938 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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. |
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4
For the year ended 28 February 2018
Leafletfrog Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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5
For the year ended 28 February 2018
Leafletfrog Limited
Notes to the Financial Statements
Statutory Information
Leafletfrog Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07938754. |
Registered address: |
Units 38 - 39
Britannia Way
Bolton
Lancashire
BL2 2HH
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. |
Revenue recognition
Goodwill
Property, plant and equipment
Land and buildings
Plant and machinery
Computer equipment
Motor vehicles
Deferred tax
Hire purchase and leasing commitments
Pension costs and other post-retirement benefits
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6
For the year ended 28 February 2018
Leafletfrog Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
Cost or valuation |
£ |
At 01 March 2017 |
At 28 February 2018 |
Amortisation |
At 01 March 2017 |
At 28 February 2018 |
Net book value |
At 28 February 2018 |
At 28 February 2017 |
5
3. Property, plant and equipment |
Total |
Computer |
equipment |
Motor vehicles
Plant and |
machinery |
Land and |
buildings |
£ |
£ |
£ |
£ |
£ |
Cost or |
valuation |
At 01 March 2017 |
Additions |
(14,297 )
(141,070 )
Disposals |
(155,367 )
At 28 February 2018 |
Provision for depreciation and impairment |
At 01 March 2017 |
Charge for year
(34,627 )
(11,355 )
(23,272 )
On disposal |
At 28 February 2018 |
At 28 February 2018 |
Net book value |
At 28 February 2017 |
4. Trade and other receivables |
2017
2018
£ |
£ |
Trade debtors |
Other debtors |
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7
For the year ended 28 February 2018
Leafletfrog Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2017
2018
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
6. Trade and other payables: amounts falling due after more than one year |
2017
2018
£ |
£ |
Other creditors |
7. Average number of persons employed |
During the year the average number of employees was 12.
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