Accounts Submission


AD LEADING GROUP LTD

Company Registration Number:
10110273 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

AD LEADING GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

AD LEADING GROUP LTD

Company Information

for the Period Ended 30 April 2019




Director: Jennifer Picazo
Registered office: 1 Cedar Court
Edenhurst Drive
Timperley
Altrincham
England
WA15 7AH
Company Registration Number: 10110273 (England and Wales)

AD LEADING GROUP LTD

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Principal Activities

The company's principal activity during the period was to provide medical services.

Additional information

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime. For the period 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 in question in accordance with section 476 of the Companies Act 2006. The director acknowledge her 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 sate 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
Jennifer Picazo

This report was approved by the board of directors on 22 June 2019
And Signed On Behalf Of The Board By:

Name: Jennifer Picazo
Status: Director

AD LEADING GROUP LTD

Profit and Loss Account

for the Period Ended 30 April 2019


2019
£

2018
£
Turnover 66,326 41,621
Other Income 4 -
Staff Costs (11,619) (9,714)
Other charges (19,673) (9,129)
Tax on Profit (6,657) (4,328)
Profit or (Loss) for Period 28,381 18,450

AD LEADING GROUP LTD

Balance sheet

As at 30 April 2019


2019
£

2018
£
FixedAssets: 262
Current assets: 53,273 32,900
Creditors: amounts falling due within one year: ( 9,463 ) ( 7,208 )
Net current assets (liabilities): 43,810 25,692
Total assets less current liabilities: 44,072 25,692
Total net assets (liabilities): 44,072 25,692
Capital and reserves: 44,072 25,692

AD LEADING GROUP LTD

Balance sheet continued

For the year ending 30 April 2019 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 June 2019
And Signed On Behalf Of The Board By:

Name: Jennifer Picazo
Status: Director

The notes form part of these financial statements