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REGISTERED NUMBER: 09688740 (England and Wales)















Financial Statements for the Year Ended 31 July 2018

for

Lleshi Construction Ltd

Lleshi Construction Ltd (Registered number: 09688740)






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


Lleshi Construction Ltd

Company Information
for the Year Ended 31 July 2018







DIRECTORS: Mrs S V Lleshi
A Lleshi





REGISTERED OFFICE: 74 Ivy Chimneys
Epping
Essex
CM16 4EP





REGISTERED NUMBER: 09688740 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Lleshi Construction Ltd (Registered number: 09688740)

Balance Sheet
31 July 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,464 18,575

CURRENT ASSETS
Debtors 5 22,968 23,663
Cash at bank and in hand 4,940 5,322
27,908 28,985
CREDITORS
Amounts falling due within one year 6 21,365 (6,929 )
NET CURRENT ASSETS 6,543 35,914
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,007

54,489

CREDITORS
Amounts falling due after more than one
year

7

-

13,090
NET ASSETS 23,007 41,399

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 23,006 41,398
SHAREHOLDERS' FUNDS 23,007 41,399

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 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.

Lleshi Construction Ltd (Registered number: 09688740)

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 Board of Directors on 7 September 2018 and were signed on its behalf
by:





Mrs S V Lleshi - Director


Lleshi Construction Ltd (Registered number: 09688740)

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

1. STATUTORY INFORMATION

Lleshi Construction 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 represents net invoiced sales of 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 - 20% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2017 25,012
Additions 16,844
Disposals (17,640 )
At 31 July 2018 24,216
DEPRECIATION
At 1 August 2017 6,437
Charge for year 4,843
Eliminated on disposal (3,528 )
At 31 July 2018 7,752
NET BOOK VALUE
At 31 July 2018 16,464
At 31 July 2017 18,575

Lleshi Construction Ltd (Registered number: 09688740)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade debtors 1,968 2,885
Other debtors 21,000 20,778
22,968 23,663

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Bank loans and overdrafts 759 -
Trade creditors 2,395 -
Taxation and social security 18,211 (8,784 )
Other creditors - 1,855
21,365 (6,929 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.18 31.7.17
£    £   
Hire purchase contracts - 13,090