Lion Insurance Consultants (Tonbridge) - Limited company - abbreviated - 11.6

Lion Insurance Consultants (Tonbridge) - Limited company - abbreviated - 11.6

LION INSURANCE CONSULTANTS (TONBRIDGE) LTD. - Company Information

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03417781 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 A Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034177812014-01-31034177812015-01-31034177812014-02-012015-01-31034177812013-01-31034177812013-02-012014-01-31034177812014-01-3103417781ns12:England2014-02-012015-01-3103417781ns14:PoundSterling2014-02-012015-01-3103417781ns7:Director12014-02-012015-01-3103417781ns7:OrdinaryShareClass12014-02-012015-01-3103417781ns7:OrdinaryShareClass22014-02-012015-01-3103417781ns7:CompanySecretary2014-02-012015-01-3103417781ns7:RegisteredOffice2014-02-012015-01-3103417781ns5:NetGoodwill2014-02-012015-01-3103417781ns5:PlantMachinery2014-02-012015-01-3103417781ns7:OrdinaryShareClass12015-01-3103417781ns7:OrdinaryShareClass12014-01-3103417781ns7:OrdinaryShareClass22015-01-3103417781ns7:OrdinaryShareClass22014-01-31
REGISTERED NUMBER: 03417781 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

LION INSURANCE CONSULTANTS (TONBRIDGE)
LIMITED

LION INSURANCE CONSULTANTS (TONBRIDGE)
LIMITED (REGISTERED NUMBER: 03417781)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LION INSURANCE CONSULTANTS (TONBRIDGE)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: M J Pickup Esq





SECRETARY: Ms K A Coomber





REGISTERED OFFICE: Commercial House
High Street
Hadlow
Kent
TN11 0EE





REGISTERED NUMBER: 03417781 (England and Wales)
Page 1
LION INSURANCE CONSULTANTS (TONBRIDGE)
LIMITED (REGISTERED NUMBER: 03417781)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 14,327 20,522
Tangible assets 3 13,085 14,735
27,412 35,257

CURRENT ASSETS
Debtors 28,727 29,611
Cash at bank 88,955 50,889
117,682 80,500
CREDITORS
Amounts falling due within one year 37,183 46,645
NET CURRENT ASSETS 80,499 33,855
TOTAL ASSETS LESS CURRENT LIABILITIES 107,911 69,112

CREDITORS
Amounts falling due after more than one year (7,361 ) -

PROVISIONS FOR LIABILITIES (2,415 ) (2,676 )
NET ASSETS 98,135 66,436

CAPITAL AND RESERVES
Called up share capital 4 10,001 10,001
Profit and loss account 88,134 56,435
SHAREHOLDERS' FUNDS 98,135 66,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
LION INSURANCE CONSULTANTS (TONBRIDGE)
LIMITED (REGISTERED NUMBER: 03417781)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 March 2015 and were signed by:





M J Pickup Esq - Director


The notes form part of these abbreviated accounts

Page 3
LION INSURANCE CONSULTANTS (TONBRIDGE)
LIMITED (REGISTERED NUMBER: 03417781)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business, is being written off over its expected
useful life of 5 years.

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 - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of
the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 106,284
AMORTISATION
At 1 February 2014 85,762
Amortisation for year 6,195
At 31 January 2015 91,957
NET BOOK VALUE

At 31 January 2015 14,327
At 31 January 2014 20,522

Page 4 continued...
LION INSURANCE CONSULTANTS (TONBRIDGE)
LIMITED (REGISTERED NUMBER: 03417781)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 75,446
Additions 2,846
Disposals (24,351 )
At 31 January 2015 53,941
DEPRECIATION
At 1 February 2014 60,711
Charge for year 4,362
Eliminated on disposal (24,217 )
At 31 January 2015 40,856
NET BOOK VALUE
At 31 January 2015 13,085
At 31 January 2014 14,735

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10,000 Ordinary £1 10,000 10,000
1 A Ordinary £1 1 1
10,001 10,001

Page 5