Lioncall Ltd


1 January 2018 false No description of principal activity Taxfiler 2019.10.Web 04624269business:PrivateLimitedCompanyLtd2018-01-012018-12-31 046242692017-12-31 046242692018-01-012018-12-31 04624269business:AuditExempt-NoAccountantsReport2018-01-012018-12-31 04624269business:FullAccounts2018-01-012018-12-31 046242692018-12-31 04624269business:Director12018-01-012018-12-31 04624269business:RegisteredOffice2018-01-012018-12-31 046242692017-12-31 04624269core:WithinOneYear2018-12-31 04624269core:WithinOneYear2017-12-31 04624269core:AfterOneYear2018-12-31 04624269core:AfterOneYear2017-12-31 046242692017-01-012017-12-31 04624269business:Micro-entities2018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04624269 (England and Wales)
Lioncall Ltd Unaudited accounts for the year ended 31 December 2018
Lioncall Ltd Annual report and unaudited accounts for the year ended 31 December 2018
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Lioncall Ltd Company Information for the year ended 31 December 2018
Director
David Reich
Company Number
04624269 (England and Wales)
Registered Office
99 CLAPTON COMMON LONDON E5 9AB ENGLAND
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Lioncall Ltd Statement of Financial Position as at 31 December 2018
2018 
2017 
£ 
£ 
Fixed assets
1,546,317 
1,482,317 
Current assets
2,965 
2,964 
Creditors: amounts falling due within one year
(286,881)
(224,284)
Net current liabilities
(283,916)
(221,320)
Total assets less current liabilities
1,262,401 
1,260,997 
Creditors: amounts falling due after more than one year
(354,460)
(391,111)
Accruals and deferred income
(840)
(1,080)
Net assets
907,101 
868,806 
Capital and reserves
907,101 
868,806 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2019
David Reich Director Company Registration No. 04624269
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