LEEDS FEDERATED PROPERTY SERVICES LIMITED
LEEDS FEDERATED PROPERTY SERVICES LIMITED
LEEDS FEDERATED PROPERTY SERVICES LIMITED
Company Registration Number:
04005912 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2019
Period of accounts
Start date: 1 April 2018
End date: 31 March 2019
LEEDS FEDERATED PROPERTY SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
Balance sheet | |
Additional notes | |
Balance sheet notes |
LEEDS FEDERATED PROPERTY SERVICES LIMITED
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 2 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
LEEDS FEDERATED PROPERTY SERVICES LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
LEEDS FEDERATED PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover is the revenue arising from the sales services. It is stated at the fair value of the consideration receivable, net of value added tax, rebates and discounts.Revenue from services provided by the company is recognised when the company has performed its obligations and in exchange obtained the right to consideration. Other accounting policies
Deferred taxation.Gift Aid.Employee Expenditure.
LEEDS FEDERATED PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Debtors
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | | |
LEEDS FEDERATED PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
3. Creditors: amounts falling due within one year note
2019 | 2018 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |