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REGISTERED NUMBER: 08413562 (England and Wales)















Unaudited Financial Statements

for the Period 1st March 2017 to 30th April 2018

for

Leadnam Ltd

Leadnam Ltd (Registered number: 08413562)






Contents of the Financial Statements
for the Period 1st March 2017 to 30th April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Leadnam Ltd

Company Information
for the Period 1st March 2017 to 30th April 2018







DIRECTORS: N C Binz
C L Binz





REGISTERED OFFICE: 1st Floor
28 Market Place
Grantham
Lincolnshire
NG31 6LR





REGISTERED NUMBER: 08413562 (England and Wales)





ACCOUNTANTS: Hood Parkes & Co
1st Floor
28 Market Place
Grantham
Lincolnshire
NG31 6LR

Leadnam Ltd (Registered number: 08413562)

Balance Sheet
30th April 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 525

CURRENT ASSETS
Debtors 5 - 2
Cash at bank - 69,404
- 69,406
CREDITORS
Amounts falling due within one year 6 - 10,552
NET CURRENT ASSETS - 58,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

59,379

PROVISIONS FOR LIABILITIES - 105
NET ASSETS - 59,274

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2 ) 59,272
SHAREHOLDERS' FUNDS - 59,274

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2018 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.

Leadnam Ltd (Registered number: 08413562)

Balance Sheet - continued
30th April 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 Board of Directors on 11th November 2018 and were signed
on its behalf by:





N C Binz - Director


Leadnam Ltd (Registered number: 08413562)

Notes to the Financial Statements
for the Period 1st March 2017 to 30th April 2018

1. STATUTORY INFORMATION

Leadnam 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.
Computer equipment - 25% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2017 - 2 ).

Leadnam Ltd (Registered number: 08413562)

Notes to the Financial Statements - continued
for the Period 1st March 2017 to 30th April 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st March 2017 700
Disposals (700 )
At 30th April 2018 -
DEPRECIATION
At 1st March 2017 175
Eliminated on disposal (175 )
At 30th April 2018 -
NET BOOK VALUE
At 30th April 2018 -
At 28th February 2017 525

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors - 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax - 9,869
Accrued expenses - 683
- 10,552