Lion's Epoch Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07559318 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

LION'S EPOCH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr D V Icke

Mr G Icke

REGISTERED OFFICE:

Landguard Manor

Landguard Manor Road

Shanklin

Isle of Wight

PO37 7JB

REGISTERED NUMBER:

07559318 (England and Wales)

ACCOUNTANTS:

Mackenzies

Chartered Accountants

Landguard Manor

Landguard Manor Road

Shanklin

Isle of Wight

PO37 7JB

FIXED ASSETS

Tangible assets

2

356

225

CURRENT ASSETS

Debtors

6,968

1,301

Cash at bank and in hand

92,066

100,648

99,034

101,949

CREDITORS

Amounts falling due within one year

5,694

11,861

NET CURRENT ASSETS

93,340

90,088

TOTAL ASSETS LESS CURRENT LIABILITIES

93,696

90,313

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

93,686

90,303

SHAREHOLDERS' FUNDS

93,696

90,313

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 22 December 2015 and were signed on its behalf by:

Mr D V Icke - 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 goods, 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.

Computer equipment

-

25% on reducing balance

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

325

Additions

250

At 31 March 2015

575

DEPRECIATION

At 1 April 2014

100

Charge for year

119

At 31 March 2015

219

NET BOOK VALUE

At 31 March 2015

356

At 31 March 2014

225

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

10

Ordinary

£1

10

10