Company Registration No. 01515740 (England and Wales)
Lesley and Page Services Limited
Unaudited accounts
for the year ended 31 August 2019
Lesley and Page Services Limited
Statement of financial position
as at
31 August 2019
Tangible assets
319,100
319,100
Cash at bank and in hand
48,516
37,080
Creditors: amounts falling due within one year
(14,211)
(8,562)
Net current assets
50,104
41,948
Total assets less current liabilities
369,204
361,048
Creditors: amounts falling due after more than one year
(150,000)
(150,000)
Net assets
219,204
211,048
Called up share capital
170,100
170,100
Profit and loss account
49,104
40,948
Shareholders' funds
219,204
211,048
For the year ending 31 August 2019 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 September 2019.
M G Collins
Director
Company Registration No. 01515740
Lesley and Page Services Limited
Notes to the Accounts
for the year ended 31 August 2019
Lesley and Page Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01515740. The registered office is 7 Manor Park Drive, WESTONING, BEDFORDSHIRE, MK45 5LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2018
310,450
11,662
656
322,768
At 31 August 2019
310,450
11,662
656
322,768
At 1 September 2018
-
3,012
656
3,668
At 31 August 2019
-
3,012
656
3,668
At 31 August 2019
310,450
8,650
-
319,100
At 31 August 2018
310,450
8,650
-
319,100
Other debtors
15,799
13,430
Lesley and Page Services Limited
Notes to the Accounts
for the year ended 31 August 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
12,298
5,407
Taxes and social security
1,913
2,947
Loans from directors
-
208
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
150,000
150,000
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).