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 31 March 2019

Notes 2019 2018


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 2 342,310 175,035
Cash at bank and in hand: 4,909 21,634
Investments:   0 0
Total current assets: 347,219 196,669
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 347,215 ) ( 148,019 )
Net current assets (liabilities): 4 48,650
Total assets less current liabilities: 4 48,650
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 4 48,650
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 2 48,648
Total Shareholders' funds: 4 48,650

The notes form part of these financial statements

LEEDS FEDERATED PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

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 24 July 2019
and signed on behalf of the board by:

Name: Stuart Whyte
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 0
Prepayments and accrued income 0 0
Other debtors 342,310 175,035
Total 342,310 175,035
Debtors due after more than one year: 0 0

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 329,215 148,019
Other creditors 18,000 0
Total 347,215 148,019