Lion Trainers England Limited

LION TRAINERS ENGLAND LIMITED - Company Information

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Registered number: 04336127

Lion Trainers England Limited

Abbreviated accounts

For The Year Ended 31 December 2013

Accountancy Advantage Ltd

Finchley House

707 High Road

London

N12 0BT

Lion Trainers England Limited

Company No. 04336127

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Intangible assets	2		173,544		231,392

			173,544		231,392
CURRENT ASSETS
Debtors		262,723		338,007
Cash at bank and in hand		65,337		29,725

		328,060		367,732
Creditors: Amounts Falling Due Within One Year		(347,440)		(213,194)

NET CURRENT ASSETS (LIABILITIES)			(19,380)		154,538

TOTAL ASSETS LESS CURRENT LIABILITIES			154,164		385,930

Creditors: Amounts Falling After More Than One Year	3		-		(3,889)

PROVISIONS FOR LIABILITIES
Provisions for charges			-		(200,000)

NET ASSETS			154,164		182,041

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss account			153,164		181,041

SHAREHOLDERS' FUNDS			154,164		182,041

Page 1

Lion Trainers England Limited

Company No. 04336127

Abbreviated Balance Sheet (continued) 31 December 2013

For the year ending 31 December 2013 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 2008).

On behalf of the board

Mr Ian James Christelow

30/09/2013

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Lion Trainers England Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2013

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 April 2008).

Turnover

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

Intangible Assets


	Total
Cost	£
As at 1 January 2013	754,240

As at 31 December 2013	754,240

Amortisation
As at 1 January 2013	522,848
Provided during the period	57,848

As at 31 December 2013	580,696

Net Book Value
As at 31 December 2013	173,544

As at 1 January 2013	231,392

Creditors: Amounts Falling After More Than One Year

	2013	2012
	£	£
Bank loans	-	3,889

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

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