Lion Trainers England Limited

LION TRAINERS ENGLAND LIMITED - Company Information

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Registered number: 04336127

Abbreviated accounts

For The Year Ended 31 December 2015

Accountancy Advantage Ltd

Finchley House

707 High Road

London

N12 0BT

Lion Trainers England Limited

Company No. 04336127

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		88,196		115,696

			88,196		115,696
CURRENT ASSETS
Debtors		218,634		427,867
Cash at bank and in hand		107,414		13,382

		326,048		441,249
Creditors: Amounts Falling Due Within One Year		(200,407)		(322,759)

NET CURRENT ASSETS (LIABILITIES)			125,641		118,490

TOTAL ASSETS LESS CURRENT LIABILITIES			213,837		234,186

NET ASSETS			213,837		234,186

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss Account			212,837		233,186

SHAREHOLDERS' FUNDS			213,837		234,186

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Lion Trainers England Limited

Company No. 04336127

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Ian James Christelow

30/09/2016

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Lion Trainers England Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.

Intangible Assets


	Total
Cost	£
As at 1 January 2015	754,240

As at 31 December 2015	754,240

Amortisation
As at 1 January 2015	638,544
Provided during the period	27,500

As at 31 December 2015	666,044

Net Book Value
As at 31 December 2015	88,196

As at 1 January 2015	115,696

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

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