Lionswood Limited - Limited company - abbreviated - 11.9
Lionswood Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2015 |
FOR |
LIONSWOOD LIMITED |
LIONSWOOD LIMITED (REGISTERED NUMBER: 06481677) |
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 | 3 |
LIONSWOOD LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
LIONSWOOD LIMITED (REGISTERED NUMBER: 06481677) |
ABBREVIATED BALANCE SHEET |
31 JANUARY 2015 |
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
LIONSWOOD LIMITED (REGISTERED NUMBER: 06481677) |
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). |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary A | £1 |
Ordinary B | £1 |
Ordinary C | £1 |
101 | 101 |
3. | RELATED PARTY DISCLOSURES |
The company is owed £19,700 from Barefoot By Design Limited, 50% of this loan has been written off in the |
year as the director has confirmed this will not be repaid in total. Barefoot By Design limited a company owned |
by the wife of S. M. C Sherwood, a director of the company. The loan is due for repayment in one year's time |
and interest of 2% per anum is being charged on the principal amount. At the balance sheet date, a balance of |
£21,633 (2014: £40,545) was outstanding. |