M R Leggett Limited - Accounts to registrar (filleted) - small 18.1

M R Leggett Limited - Accounts to registrar (filleted) - small 18.1


IRIS Accounts Production v18.1.0.975 04957902 Board of Directors 1.12.16 30.11.17 30.11.17 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049579022016-11-30049579022017-11-30049579022016-12-012017-11-30049579022015-11-30049579022015-12-012016-11-30049579022016-11-3004957902ns15:EnglandWales2016-12-012017-11-3004957902ns14:PoundSterling2016-12-012017-11-3004957902ns10:Director12016-12-012017-11-3004957902ns10:PrivateLimitedCompanyLtd2016-12-012017-11-3004957902ns10:Micro-entities2016-12-012017-11-3004957902ns10:AuditExempt-NoAccountantsReport2016-12-012017-11-3004957902ns10:FullAccounts2016-12-012017-11-300495790212016-12-012017-11-3004957902ns5:CurrentFinancialInstruments2017-11-3004957902ns5:CurrentFinancialInstruments2016-11-3004957902ns5:Non-currentFinancialInstruments2017-11-3004957902ns5:Non-currentFinancialInstruments2016-11-30


REGISTERED NUMBER: 04957902 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2017

FOR

M R LEGGETT LIMITED

M R LEGGETT LIMITED (REGISTERED NUMBER: 04957902)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2017










Page

Balance Sheet 1


M R LEGGETT LIMITED (REGISTERED NUMBER: 04957902)

BALANCE SHEET
30 November 2017

2017 2016
£    £    £    £   
FIXED ASSETS 45,248 64,745

CURRENT ASSETS 69,141 95,936

CREDITORS
Amounts falling due within one year (17,772 ) (17,406 )
NET CURRENT ASSETS 51,369 78,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,617

143,275

CREDITORS
Amounts falling due after more than one
year

4,950

11,550
NET ASSETS 91,667 131,725

CAPITAL AND RESERVES 91,667 131,725

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M R Leggett Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 04957902

Registered office: 1 Bramley Business Centre
Station Road
Bramley
Surrey
GU5 0AZ

2. AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees during the year was as follows:

2017 2016

Directors 2 2
Employees 1 1
3 3

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30 November 2017, a director had loaned the company £260 (2016 - £53). There is no interest due on the
loan and it is repayable on demand.

M R LEGGETT LIMITED (REGISTERED NUMBER: 04957902)

BALANCE SHEET - continued
30 November 2017

NOTES TO THE FINANCIAL STATEMENTS

4. OPERATING LEASE COMMITMENTS

The following operating lease payments are committed to be paid within one year:

20172016
Expiring:
Between one and five years1,82019,820




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 May 2018 and were signed on its behalf by:





M R Leggett - Director