The Lost Generation Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03555739 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

THE LOST GENERATION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N J Mitchell

J R D Glanville

SECRETARY:

N J Mitchell

REGISTERED OFFICE:

41 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

REGISTERED NUMBER:

03555739 (England and Wales)

ACCOUNTANTS:

Mitchell Glanville Limited

Chartered Accountants

41 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

CURRENT ASSETS

Debtors

2,400

3,480

Cash at bank

30,375

27,164

32,775

30,644

CREDITORS

Amounts falling due within one year

31,378

28,099

NET CURRENT ASSETS

1,397

2,545

TOTAL ASSETS LESS CURRENT LIABILITIES

1,397

2,545

CAPITAL AND RESERVES

Called up share capital

2

6

6

Profit and loss account

1,391

2,539

SHAREHOLDERS' FUNDS

1,397

2,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.

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 Board of Directors on 29 May 2015 and were signed on its behalf by:

N J Mitchell - Director

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 services, excluding value added tax.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

6

Ordinary

£1

6

6

The following shares were in issue during the year: 1 Ordinary, 1'A' Ordinary, 1'B' Ordinary, 1'C' Ordinary, 1'D' Ordinary

and 1'E' Ordinary. The holders of the 'A', 'B', 'C', 'D' and 'E' Ordinary shares are entitled to dividends, but do not have any

voting or other rights.