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REGISTERED NUMBER: 04501333 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2018

for

Lee Fletcher Funeral Services Limited

Lee Fletcher Funeral Services Limited (Registered number: 04501333)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Lee Fletcher Funeral Services Limited

Company Information
for the Year Ended 31 July 2018







DIRECTOR: L M Fletcher





SECRETARY: Mrs S Corke





REGISTERED OFFICE: 95 High Street
Cosham
Portsmouth
Hampshire
PO6 3AZ





REGISTERED NUMBER: 04501333 (England and Wales)





ACCOUNTANTS: Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ

Lee Fletcher Funeral Services Limited (Registered number: 04501333)

Balance Sheet
31 July 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 191,883 211,785

CURRENT ASSETS
Stocks 4,949 4,949
Debtors 5 29,070 30,068
Cash at bank 38,354 3,490
72,373 38,507
CREDITORS
Amounts falling due within one year 6 48,362 39,164
NET CURRENT ASSETS/(LIABILITIES) 24,011 (657 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,894

211,128

CREDITORS
Amounts falling due after more than one
year

7

(106,711

)

(126,992

)

PROVISIONS FOR LIABILITIES (10,025 ) (13,244 )
NET ASSETS 99,158 70,892

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 99,156 70,890
SHAREHOLDERS' FUNDS 99,158 70,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Lee Fletcher Funeral Services Limited (Registered number: 04501333)

Balance Sheet - continued
31 July 2018


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 November 2018 and were signed by:





L M Fletcher - Director


Lee Fletcher Funeral Services Limited (Registered number: 04501333)

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

Lee Fletcher Funeral Services Limited 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.
Freehold property - 2% on cost
Short leasehold - 25% on cost
Improvements to property - 10% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year 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 year 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 year was 8 (2017 - 7 ) .

Lee Fletcher Funeral Services Limited (Registered number: 04501333)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

4. TANGIBLE FIXED ASSETS
Improvements
Freehold Short to
property leasehold property
£    £    £   
COST
At 1 August 2017
and 31 July 2018 148,001 7,696 2,750
DEPRECIATION
At 1 August 2017 5,920 7,695 2,749
Charge for year 2,960 - -
At 31 July 2018 8,880 7,695 2,749
NET BOOK VALUE
At 31 July 2018 139,121 1 1
At 31 July 2017 142,081 1 1

Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 August 2017
and 31 July 2018 19,694 14,119 115,149 307,409
DEPRECIATION
At 1 August 2017 17,331 11,647 50,282 95,624
Charge for year 354 371 16,217 19,902
At 31 July 2018 17,685 12,018 66,499 115,526
NET BOOK VALUE
At 31 July 2018 2,009 2,101 48,650 191,883
At 31 July 2017 2,363 2,472 64,867 211,785

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade debtors 21,738 21,070
Other debtors 7,332 8,998
29,070 30,068

Lee Fletcher Funeral Services Limited (Registered number: 04501333)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Bank loans and overdrafts 5,731 10,950
Trade creditors 7,327 9,900
Taxation and social security 19,025 1,443
Other creditors 16,279 16,871
48,362 39,164

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.18 31.7.17
£    £   
Bank loans 89,757 95,506
Other creditors 16,954 31,486
106,711 126,992

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 63,834 70,001

8. SECURED DEBTS

The £105,000 mortgage taken out during 2015/16 is secured on the business freehold property purchased and by
a fixed and floating charge over the company's assets. The outstanding loan balance at the year end is £95,488.

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.7.18 31.7.17
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 August 2017 70,890
Profit for the year 59,766
Dividends (31,500 )
At 31 July 2018 99,156

Lee Fletcher Funeral Services Limited

Report of the Accountants to the Director of
Lee Fletcher Funeral Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2018 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ


5 November 2018