Lion & Fortress Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05428183 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2015

FOR

LION & FORTRESS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr K Tharmakulasingam

DR A A Parthipun

REGISTERED OFFICE:

17 Wellesley Road

London

W4 4BS

REGISTERED NUMBER:

05428183 (England and Wales)

ACCOUNTANTS:

A M Management Consultants Limited

45 Chandos Avenue

London

N14 7ES

FIXED ASSETS

Tangible assets

2

2,104,435

2,110,099

CURRENT ASSETS

Debtors

8,848

10,131

Prepayments and accrued income

2,657

1,914

Cash at bank

6,042

730

17,547

12,775

CREDITORS

Amounts falling due within one year

(511,177

)

(515,112

)

NET CURRENT LIABILITIES

(493,630

)

(502,337

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,610,805

1,607,762

CREDITORS

Amounts falling due after more than one year

(1,500,000

)

(1,500,000

)

NET ASSETS

110,805

107,762

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

110,705

107,662

SHAREHOLDERS' FUNDS

110,805

107,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 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 16 October 2015 and were signed on its behalf by:

Mr K Tharmakulasingam - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Nil rate

Fixtures and fittings

-

20% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

2,120,830

Additions

1,379

At 5 April 2015

2,122,209

DEPRECIATION

At 6 April 2014

10,731

Charge for year

7,043

At 5 April 2015

17,774

NET BOOK VALUE

At 5 April 2015

2,104,435

At 5 April 2014

2,110,099

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.15

5.4.14

value:

£

£

100

Ordinary

£1

100

100