Philip Leijten Ltd - Period Ending 2018-03-31

Registration number: 06760340

Philip Leijten Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Mr Andrew Eagles
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

Philip Leijten Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Philip Leijten Ltd

Company Information

Directors

Mrs Sarah Leijten Mr Philip Leijten

Registered office

1 Awberry Fields The Green Beenham Reading Berkshire RG7 5NX

Accountants

Mr Andrew Eagles Chartered Institute of Management Accountants Twitchen Odiham Road Riseley Berks RG7 1SD

Page 1

Philip Leijten Ltd

(Registration number: 06760340)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	46,001	46,344
Current assets	50,286	67,884
Creditors: Amounts falling due within one year	-	(12,206)
Net current assets	50,286	55,678
Total assets less current liabilities	96,287	102,022
Accruals and deferred income	(60)	(60)
	96,227	101,962
Capital and reserves	96,227	101,962

1	General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
1 Awberry Fields
The Green
Beenham
Reading
Berkshire
RG7 5NX
England

These financial statements were authorised for issue by the Board on 16 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Philip Leijten Ltd

(Registration number: 06760340)
Balance Sheet as at 31 March 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 November 2018 and signed on its behalf by:
 

.........................................

Mr Philip Leijten
Director

Page 3