Leonard Wright Developments Ltd - Accounts to registrar (filleted) - small 18.2

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2016 TO 31 MARCH 2018

FOR

LEONARD WRIGHT DEVELOPMENTS LTD

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

CURRENT ASSETS

725,529

100

CREDITORS

Amounts falling due within one year

(726,851

)

-

NET CURRENT (LIABILITIES)/ASSETS

(1,322

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,322

)

100

CAPITAL AND RESERVES

(1,322

)

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Leonard Wright Developments Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

09777349

Registered office:

Loversall Hall

Loversall

Doncaster

South Yorkshire

DN11 9DD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 March 2018 and

30 September 2016:

31.3.18

30.9.16

£

£

G Leonard

Balance outstanding at start of period

-

-

Amounts advanced

189,804

-

Amounts repaid

(151,845

)

-

Balance outstanding at end of period

37,959

-

4.	GOING CONCERN

These accounts have been prepared on a going concern basis. This is based on the financial support of the lenders.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 January 2019 and were signed on its behalf by:

G Leonard - Director

C D Wright - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Leonard Wright Developments Ltd for the period ended 31 March 2018 which comprise the Income Statement,

Balance Sheet and the related notes from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Leonard Wright Developments Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Leonard Wright Developments Ltd and state those matters that we have agreed to state to the Board of Directors of Leonard Wright Developments Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Leonard Wright Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Leonard Wright Developments Ltd. You consider that Leonard Wright Developments Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Leonard Wright Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hewitt Card Limited

Chartered Certified Accountants

70-72 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BN

Date: .............................................