Lion Consultancy And Training Limited - Abbreviated accounts 16.3

Lion Consultancy And Training Limited - Abbreviated accounts 16.3

LION CONSULTANCY AND TRAINING LIMITED - Company Information

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REGISTERED NUMBER: 09760682 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 3 September 2015 to 30 September 2016

for

Lion Consultancy And Training Limited

Lion Consultancy And Training Limited (Registered number: 09760682)






Contents of the Abbreviated Accounts
for the period 3 September 2015 to 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Lion Consultancy And Training Limited

Company Information
for the period 3 September 2015 to 30 September 2016







DIRECTOR: P Hunt





REGISTERED OFFICE: 22 Node Hill
Studley
United Kingdom
Warwickshire
B80 7RG





REGISTERED NUMBER: 09760682 (England and Wales)





ACCOUNTANTS: Derek Young & Co
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP
Page 1
Lion Consultancy And Training Limited (Registered number: 09760682)

Abbreviated Balance Sheet
30 September 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 225

CURRENT ASSETS
Stocks 763
Cash at bank 46,833
47,596
CREDITORS
Amounts falling due within one year 20,107
NET CURRENT ASSETS 27,489
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,714

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 27,614
SHAREHOLDERS' FUNDS 27,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 14 November 2016 and were signed by:





P Hunt - Director


The notes form part of these abbreviated accounts

Page 2
Lion Consultancy And Training Limited (Registered number: 09760682)

Notes to the Abbreviated Accounts
for the period 3 September 2015 to 30 September 2016

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 January 2015).

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's
ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so
derived.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 300
At 30 September 2016 300
DEPRECIATION
Charge for period 75
At 30 September 2016 75
NET BOOK VALUE
At 30 September 2016 225

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary share capital £1 100

Page 3