Abbreviated Company Accounts - LION FARM LIMITED

05260391 LION FARM LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05260391 2013-10-01 2014-09-30 05260391 2014-09-30 05260391 2013-09-30 05260391 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05260391 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:Director4 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director4 2014-09-30 uk-gaap-cd-bus:Director4 2013-09-30 iso4217:GBP shares

Registered Number 05260391

LION FARM LIMITED

Abbreviated Accounts

30 September 2014

LION FARM LIMITED Registered Number 05260391

Abbreviated Balance Sheet as at 30 September 2014

	2014	2013
	£	£
Current assets
Debtors	138	4,756
Cash at bank and in hand	49	649
	187	5,405
Creditors: amounts falling due within one year	(180)	(4,618)
Net current assets (liabilities)	7	787
Total assets less current liabilities	7	787
Total net assets (liabilities)	7	787
Capital and reserves
Called up share capital	2	2
Profit and loss account	5	785
Shareholders' funds	7	787

For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2015

And signed on their behalf by:
Mr G F Rodenhurst, Director

LION FARM LIMITED Registered Number 05260391

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Transactions with directors

Name of director receiving advance or credit:	Mr G F Rodenhurst
Description of the transaction:	Loan to director
Balance at 1 October 2013:	£ 0
Advances or credits made:	£ 69
Advances or credits repaid:	-
Balance at 30 September 2014:	£ 69

Name of director receiving advance or credit:	Mrs M J Rodenhurst
Description of the transaction:	Loan to director
Balance at 1 October 2013:	£ 0
Advances or credits made:	£ 69
Advances or credits repaid:	-
Balance at 30 September 2014:	£ 69

During the accounting period the directors, Mr G F & Mrs M J Rodenhurst borrowed money from the company. On the first day of the accounting period on 1 October 2013 the balance due to the directors amounted to £2,045 and at the end of the financial period on 30 September 2014 the amount owed to the company by the directors amounted to £138. This is due to be repaid within nine months of the company's year end.