LEISURE AND TOURISM LIMITED

LEISURE AND TOURISM LIMITED

GREEN ELECTRICITY LIMITED - Company Information

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LEISURE AND TOURISM LIMITED

Company Registration Number:
08348520 (England and Wales)

Unaudited abridged accounts for the year ended 28 August 2018

Period of accounts

Start date: 13 June 2018

End date: 28 August 2018

LEISURE AND TOURISM LIMITED

Contents of the Financial Statements

for the Period Ended 28 August 2018

Balance sheet
Notes

LEISURE AND TOURISM LIMITED

Balance sheet

As at 28 August 2018


Notes
28 August 2018
12 June 2018


£
£
Current assets
Cash at bank and in hand: 343,153 294,865
Total current assets: 343,153 294,865
Creditors: amounts falling due within one year:   (333,153) (284,865)
Net current assets (liabilities): 10,000 10,000
Total assets less current liabilities: 10,000 10,000
Total net assets (liabilities): 10,000 10,000
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 0 0
Shareholders funds: 10,000 10,000

The notes form part of these financial statements

LEISURE AND TOURISM LIMITED

Balance sheet statements

For the year ending 28 August 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2018
and signed on behalf of the board by:

Name: Michael Peacock
Status: Director

The notes form part of these financial statements

LEISURE AND TOURISM LIMITED

Notes to the Financial Statements

for the Period Ended 28 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102