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REGISTERED NUMBER: 10793964 (England and Wales)















Unaudited Financial Statements

for the Period 30 May 2017 to 30 September 2018

for

Ministry of Leads Ltd

Ministry of Leads Ltd (Registered number: 10793964)






Contents of the Financial Statements
for the Period 30 May 2017 to 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ministry of Leads Ltd

Company Information
for the Period 30 May 2017 to 30 September 2018







DIRECTOR: C Phillips





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 10793964 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

Ministry of Leads Ltd (Registered number: 10793964)

Balance Sheet
30 September 2018

Notes £   
CURRENT ASSETS
Debtors 5 42
Cash at bank 930
972
CREDITORS
Amounts falling due within one year 6 1,351
NET CURRENT LIABILITIES (379 )
TOTAL ASSETS LESS CURRENT LIABILITIES (379 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (479 )
SHAREHOLDERS' FUNDS (379 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

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 12 November 2018 and were signed by:





C Phillips - Director


Ministry of Leads Ltd (Registered number: 10793964)

Notes to the Financial Statements
for the Period 30 May 2017 to 30 September 2018

1. STATUTORY INFORMATION

Ministry of Leads Ltd 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.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period 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 period 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.

Going concern
The financial statements have been prepared on the going concern basis which assumes the company will continue to
trade. The assumption depends upon the ability of the director's to maintain the necessary financial support.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Ministry of Leads Ltd (Registered number: 10793964)

Notes to the Financial Statements - continued
for the Period 30 May 2017 to 30 September 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 700
Disposals (700 )
At 30 September 2018 -
NET BOOK VALUE
At 30 September 2018 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 42

Other debtors relates to a VAT refund due of £42.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (465 )
Other creditors 1,816
1,351

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.

8. GOING CONCERN

As explained in the accounting policies, the accounts have been prepared on a going concern basis. The ability to trade
depends substantially on the continued support of the company's director's. We have accepted management assurances
that the director's will maintain the financial support outlined above.