Abbreviated Company Accounts - LION TAEKWONDO LIMITED

Abbreviated Company Accounts - LION TAEKWONDO LIMITED

LION TAEKWONDO LIMITED - Company Information

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Registered Number 08262611

LION TAEKWONDO LIMITED

Abbreviated Accounts

30 September 2015

LION TAEKWONDO LIMITED Registered Number 08262611

Abbreviated Balance Sheet as at 30 September 2015

Notes 30/09/2015 31/10/2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 2,444 3,021
Investments - -
2,444 3,021
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 1,818 1,632
1,818 1,632
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 1,818 1,632
Total assets less current liabilities 4,262 4,653
Creditors: amounts falling due after more than one year (16,182) (10,654)
Provisions for liabilities 0 0
Total net assets (liabilities) (11,920) (6,001)
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account (11,920) (6,001)
Members' funds (11,920) (6,001)
  • For the year ending 30 September 2015 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 31 October 2015

And signed on their behalf by:
Robert Stopforth, Director

LION TAEKWONDO LIMITED Registered Number 08262611

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 November 2014 4,634
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 4,634
Depreciation
At 1 November 2014 1,613
Charge for the year 577
On disposals -
At 30 September 2015 2,190
Net book values
At 30 September 2015 2,444
At 31 October 2014 3,021