Leopard Publishing Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02723023 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

Leopard Publishing Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Dewhurst

Mrs M C Richards

SECRETARY:

J Dewhurst

REGISTERED OFFICE:

3 More London Riverside

First Floor

Room 110

London

SE1 2RE

REGISTERED NUMBER:

02723023 (England and Wales)

ACCOUNTANTS:

Chelepis Watson Limited

Chartered Accountants

67 Westow Street

Upper Norwood

London

SE19 3RW

CURRENT ASSETS

Debtors

5

-

27,191

Cash at bank

119,547

2,986

119,547

30,177

CREDITORS

Amounts falling due within one year

6

(24,126

)

(5,226

)

NET CURRENT ASSETS

95,421

24,951

TOTAL ASSETS LESS CURRENT LIABILITIES

95,421

24,951

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

95,419

24,949

SHAREHOLDERS' FUNDS

95,421

24,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 March 2019 and were signed on its behalf by:

J Dewhurst - Director

1.	STATUTORY INFORMATION

Leopard Publishing Company Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents royalties receivable during the year.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Other debtors

-

27,191

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Taxation and social security

21,626

2,051

Other creditors

2,500

3,175

24,126

5,226

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.18

30.6.17

value:

£

£

2

Ordinary shares

£1

2

2