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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

LEONARD MANN & CO. LIMITED

LEONARD MANN & CO. LIMITED (REGISTERED NUMBER: 06126525)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEONARD MANN & CO. LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: L Zeiderman





SECRETARY: L Zeiderman





REGISTERED OFFICE: 3rd Floor-Dept LMC
Hathaway House
Popes Drive
Finchley
London
N3 1QF





REGISTERED NUMBER: 06126525 (England and Wales)





ACCOUNTANTS: Leonard Mann & Co Limited
Chartered Accountants
2 Fountain Court
Victoria Square
St Albans
AL1 3TF

LEONARD MANN & CO. LIMITED (REGISTERED NUMBER: 06126525)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,058 1,950

CURRENT ASSETS
Cash at bank 14,264 21,102

CREDITORS
Amounts falling due within one year 5 10,208 15,596
NET CURRENT ASSETS 4,056 5,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,114

7,456

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,014 7,356
SHAREHOLDERS' FUNDS 5,114 7,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 13 November 2018 and were signed by:





L Zeiderman - Director


LEONARD MANN & CO. LIMITED (REGISTERED NUMBER: 06126525)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

Leonard Mann & Co. 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 represents invoiced services excluding value added tax.

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 - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2017
and 28 February 2018 3,567
DEPRECIATION
At 1 March 2017 1,617
Charge for year 892
At 28 February 2018 2,509
NET BOOK VALUE
At 28 February 2018 1,058
At 28 February 2017 1,950

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 10,080 10,627
Other creditors 128 4,969
10,208 15,596