Leansig Ltd - Accounts to registrar (filleted) - small 18.2

Leansig Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10212449(England and Wales)















Cessation Financial Statements

for the Period 1 July 2017 to 29 June 2018

for

Leansig Ltd

Leansig Ltd (Registered number: 10212449)






Contents of the Financial Statements
for the Period 1 July 2017 to 29 June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Leansig Ltd

Company Information
for the Period 1 July 2017 to 29 June 2018







DIRECTOR: R Nayak





REGISTERED OFFICE: 14 Willingham Close
Sheffield
S20 2PD





REGISTERED NUMBER: 10212449(England and Wales)





ACCOUNTANTS: A H Accountancy Services
Incorporated Financial Accountants
61A Blagden Street
Sheffield
South Yorkshire
S2 5QS

Leansig Ltd (Registered number: 10212449)

Balance Sheet
29 June 2018

29.6.18 30.6.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 993

CURRENT ASSETS
Debtors 5 2,048 -
Cash at bank 689 20,151
2,737 20,151
CREDITORS
Amounts falling due within one year 6 2,444 11,664
NET CURRENT ASSETS 293 8,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

293

9,480

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 193 9,380
SHAREHOLDERS' FUNDS 293 9,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 5 October 2019and were signed by:





R Nayak- Director


Leansig Ltd (Registered number: 10212449)

Notes to the Financial Statements
for the Period 1 July 2017 to 29 June 2018

1. STATUTORY INFORMATION

Leansig Ltd 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2017 - 1 ).

Leansig Ltd (Registered number: 10212449)

Notes to the Financial Statements - continued
for the Period 1 July 2017 to 29 June 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2017
and 29 June 2018 1,418
DEPRECIATION
At 1 July 2017 425
Charge for period 993
At 29 June 2018 1,418
NET BOOK VALUE
At 29 June 2018 -
At 30 June 2017 993

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.18 30.6.17
£    £   
Other debtors 2,048 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.18 30.6.17
£    £   
Taxation and social security - 10,900
Other creditors 2,444 764
2,444 11,664

7. ULTIMATE CONTROLLING PARTY

The controlling party is R Nayak.