A D Lead Roofing Ltd - Period Ending 2019-03-31

A D Lead Roofing Ltd - Period Ending 2019-03-31


A D Lead Roofing Ltd 06138615 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is leadwork and roofing Digita Accounts Production Advanced 6.24.8820.0 Software true 06138615 2018-04-01 2019-03-31 06138615 2019-03-31 06138615 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 06138615 bus:Micro-entities 2018-04-01 2019-03-31 06138615 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 06138615 bus:FullAccounts 2018-04-01 2019-03-31 06138615 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 06138615 bus:RegisteredOffice 2018-04-01 2019-03-31 06138615 bus:Director1 2018-04-01 2019-03-31 06138615 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 06138615 countries:AllCountries 2018-04-01 2019-03-31 06138615 2017-04-01 2018-03-31 06138615 2018-03-31 06138615 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 06138615

A D Lead Roofing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

A D Lead Roofing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

A D Lead Roofing Ltd

Company Information

Director

A Dale

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

A D Lead Roofing Ltd

(Registration number: 06138615)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

141

188

Current assets

6,204

3,896

Creditors: Amounts falling due within one year

(2,070)

(2,604)

Net current assets

4,134

1,292

Total assets less current liabilities

4,275

1,480

Accruals and deferred income

(912)

(894)

 

3,363

586

Capital and reserves

3,363

586

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

The principal place of business is:
39 Rochester Road
Cuxton
Kent
ME2 1AD

These financial statements were authorised for issue by the director on 14 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

A D Lead Roofing Ltd

(Registration number: 06138615)
Balance Sheet as at 31 March 2019

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 May 2019
 

.........................................

A Dale
Director