Accounts Submission

LEISUREBASE LIMITED - Company Information

Company Accounts and Tax Online 02347753 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 02347753 2016-04-01 2017-03-31 02347753 2018-03-31 02347753 2017-04-01 2018-03-31 02347753 2017-03-31 02347753 countries:EnglandWales 2017-04-01 2018-03-31 02347753 curr:PoundSterling 2017-04-01 2018-03-31 02347753 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 02347753 uk-bus:Micro-entities 2017-04-01 2018-03-31 02347753 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 02347753 uk-bus:FullAccounts 2017-04-01 2018-03-31 02347753 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 02347753 uk-bus:Director1 2017-04-01 2018-03-31 02347753 uk-bus:Director1 2017-04-01 02347753 uk-bus:Director1 2018-03-31 02347753 core:AfterOneYear 2018-03-31 02347753 core:AfterOneYear 2017-03-31 02347753 core:WithinOneYear 2018-03-31 02347753 core:WithinOneYear 2017-03-31 02347753 core:WithinOneYear 2017-04-01 2018-03-31 02347753 core:AfterOneYear 2018-03-31 02347753 core:AfterOneYear 2017-03-31 02347753 core:AfterOneYear 2017-04-01 2018-03-31 02347753 core:ShareCapital 2018-03-31 02347753 core:ShareCapital 2017-03-31 02347753 core:RevaluationReserve 2018-03-31 02347753 core:RevaluationReserve 2017-03-31 02347753 core:RetainedEarningsAccumulatedLosses 2018-03-31 02347753 core:RetainedEarningsAccumulatedLosses 2017-03-31 02347753 1 2017-04-01 2018-03-31

Company Registration Number:
02347753 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	16,501	19,456
Other Income	945	1,720
Other charges	(2,812)	(2,632)
Tax on Profit	(3,223)	(3,709)
Profit or (Loss) for Period	11,411	14,835

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:	5,458	5,458
Current assets:	248,093	241,416
Prepayments and accrued income:	7,468	7,742
Creditors: amounts falling due within one year:	( 32,287 )	( 37,294 )
Net current assets (liabilities):	223,274	211,864
Total assets less current liabilities:	228,732	217,322
Total net assets (liabilities):	228,732	217,322
Capital and reserves:	228,732	217,322

Balance sheet continued

For the year ending 31 March 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 17 November 2018
And Signed On Behalf Of The Board By:

Name: Jim Nayyar
Status: Director

The notes form part of these financial statements



Registered office:		8 Silverwood Close Croydon Surrey CR0 9AU


Company Registration Number:		02347753 (England and Wales)

Accounts Submission