Company Registration No. 07759275 (England and Wales)
Leomela Ltd
Unaudited accounts
for the year ended 30 August 2018
Leomela Ltd
Unaudited accounts
Contents
Leomela Ltd
Company Information
for the year ended 30 August 2018
Company Number
07759275 (England and Wales)
Registered Office
63 JEDDO ROAD
LONDON
W12 9ED
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
Leomela Ltd
Statement of financial position
as at
30 August 2018
Cash at bank and in hand
518
176
Creditors: amounts falling due within one year
(968)
(1,113)
Net current liabilities
(450)
(937)
Called up share capital
100
100
Profit and loss account
225
(64)
Shareholders' funds
325
36
For the year ending 30 August 2018 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 director acknowledges his 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 13 May 2019.
Jolanta Ludwin
Director
Company Registration No. 07759275
Leomela Ltd
Notes to the Accounts
for the year ended 30 August 2018
Leomela Ltd is a private company, limited by shares, registered in England and Wales, registration number 07759275. The registered office is 63 JEDDO ROAD, LONDON, W12 9ED.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2017
3,112
1,647
4,759
At 30 August 2018
3,112
1,647
4,759
At 31 August 2017
2,664
1,122
3,786
Charge for the year
67
131
198
At 30 August 2018
2,731
1,253
3,984
At 30 August 2018
381
394
775
At 30 August 2017
448
525
973
Leomela Ltd
Notes to the Accounts
for the year ended 30 August 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
466
80
6
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).