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REGISTERED NUMBER:
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BESTLEAF LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2019 |
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REGISTERED NUMBER:
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BESTLEAF LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2019 |
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BESTLEAF LTD (REGISTERED NUMBER: 02082480) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 | to | 4 |
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BESTLEAF LTD |
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COMPANY INFORMATION |
For The Year Ended 31 March 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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42 High Street |
Flitwick |
Bedfordshire |
MK45 1DU |
BESTLEAF LTD (REGISTERED NUMBER: 02082480) |
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BALANCE SHEET |
31 March 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Share premium |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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BESTLEAF LTD (REGISTERED NUMBER: 02082480) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2019 |
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1. | STATUTORY INFORMATION |
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Bestleaf Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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The company was dormant throughout the year ended 31 March 2019. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
Depreciation is not provided on freehold buildings in accordance with the requirements of Financial Reporting |
Standard 15 "Tangible fixed assets" on the grounds that the depreciation charge and related accumulated |
depreciation balance are not material, owing to a long estimated useful life and high residual value. |
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Service charge funds |
The company is responsible for the management of the property known as St Olaves Court and has instructed |
a managing agent to collect service charges from lessees in order to fund expenditure incurred in the |
management of the property. The service charge funds are held in trust on behalf of the leaseholders as |
required by Section 42 of the Landlord & Tenant Act 1987. This year, following best practice guidelines, service |
charge transactions relating to the management of the property, including the transfer of all brought forward |
reserves, are reported separately and are excluded from the company's financial statements. |
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The company has no trading activities. The prior year figures included service charge transactions, which are |
no longer recorded in the company accounts as noted above. |
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3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 April 2018 |
and 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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At 31 March 2018 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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Other debtors |
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The other debtors figure represents funds due from St Olaves service charge accounts. |
BESTLEAF LTD (REGISTERED NUMBER: 02082480) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 31 March 2019 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Other creditors |
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6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2019 | 2018 |
£ | £ |
Reserve fund |
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The reserve fund represents contributions from tenants for major and cyclical repairs, together with interest |
earned on such monies not yet expended, together with any other sums the directors determine should be |
added. The prior year figures related to service charge transactions, which are no longer recorded in the |
company accounts. |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
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Ordinary | 1 | 15 | 15 |