Liontex Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08165875 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

LIONTEX LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Niski

SECRETARY:

REGISTERED OFFICE:

Craven House

40-44 Uxbridge Road

London

W5 2BS

REGISTERED NUMBER:

08165875 (England and Wales)

ACCOUNTANTS:

Capital Business Links Ltd

Chartered Accountants

Craven House

Ground Floor

40-44 Uxbridge Road

Ealing

London

W5 2BS

CURRENT ASSETS

Cash at bank and in hand

1,730

1,215

CREDITORS

Amounts falling due within one year

1,496

3,567

NET CURRENT ASSETS/(LIABILITIES)

234

(2,352

)

TOTAL ASSETS LESS CURRENT LIABILITIES

234

(2,352

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

134

(2,452

)

SHAREHOLDERS' FUNDS

234

(2,352

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 24 May 2017 and were signed by:

G Niski - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

ordinary

1

100