Leland Fire and Security Limited
|
Registered Number
:
10709111
|
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2019
Leland Fire and Security Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Leland Fire and Security Limited
Statement of Financial Position
2018
2019
8,800
9,900
2
Property
,
plant and equipment
|
20,296
10,000
3
29,096
19,900
Trade and other receivables
|
67,968
96,789
4
29,114
Cash and cash equivalents
|
26,623
123,412
97,082
Trade and other payables
:
amounts falling due within one
|
year
|
(39,072)
(38,099)
5
58,010
85,313
Net current assets
Total assets less current liabilities
|
114,409
77,910
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(6,429)
6
107,980
Net assets
77,910
1
1
107,979
77,909
107,980
77,910
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Luke Oliver Ridler Director
|
These financial statements were approved and authorised for issue by the Board on 09 January 2020 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 April 2019
Leland Fire and Security Limited
Notes to the Financial Statements
Statutory Information
Leland Fire and Security Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10709111
.
|
Moonleaze Farm
Braydon
Swindon
Wiltshire
SN5 0AQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Intangible fixed assets
|
Goodwill
11,000
11,000
1,100
1,100
Charge for year
2,200
8,800
9,900
2 of 3
For the year ended 30 April 2019
Leland Fire and Security Limited
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
Motor Vehicles
12,500
15,995
28,495
Provision for depreciation and impairment
|
2,500
Charge for year
5,699
8,199
20,296
10,000
4
.
Trade and other receivables
|
2018
2019
88,831
67,968
7,958
-
67,968
96,789
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
6,426
6,427
Taxation and social security
|
8,067
28,734
23,606
3,911
38,099
39,072
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
2019
6,429
-
3 of 3