Company Registration Number 3201910 (England and Wales)
LEASEHOLD LTD
Unaudited financial statements
For the year ended 12 December 2018
Pages for filing with registrar
LEASEHOLD LTD
BALANCE SHEET
As at 12 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
126,436
126,436
Current assets
23,333
21,623
Creditors: amounts falling due within one year
(5,301)
(5,807)
Net current assets
18,032
15,816
Total assets less current liabilities
144,468
142,252
Net assets
144,468
142,252
Capital and reserves
144,468
142,252
For the year ended 12 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The
director acknowledges her
responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 September 2019
Mrs L Sorensen
Director
Company Registration Number 3201910