The Old Lion Touring Company Limited - Accounts to registrar - small 17.2

The Old Lion Touring Company Limited - Accounts to registrar - small 17.2


PTP Accounts Production v17.2.1.52 07207741 director 1.4.16 31.3.17 31.3.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072077412016-03-31072077412017-03-31072077412016-04-012017-03-31072077412015-03-31072077412015-04-012016-03-31072077412016-03-3107207741ns15:EnglandWales2016-04-012017-03-3107207741ns14:PoundSterling2016-04-012017-03-3107207741ns10:Director12016-04-012017-03-3107207741ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3107207741ns10:Micro-entities2016-04-012017-03-3107207741ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3107207741ns10:FullAccounts2016-04-012017-03-3107207741ns10:CompanySecretary12016-04-012017-03-3107207741ns10:RegisteredOffice2016-04-012017-03-3107207741ns5:CurrentFinancialInstruments2017-03-3107207741ns5:CurrentFinancialInstruments2016-03-31


REGISTERED NUMBER: 07207741 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2017

for

The Old Lion Touring Company Limited

The Old Lion Touring Company Limited (by shares) (Registered number: 07207741)

Contents of the Financial Statements
for the year ended 31 March 2017










Page

Company Information 1

Balance Sheet 2


The Old Lion Touring Company Limited (by shares)

Company Information
for the year ended 31 March 2017







DIRECTOR: T S Boardman





SECRETARY: Mrs S Boardman





REGISTERED OFFICE: 36 Reynards Road
Welwyn
Hertfordshire
AL6 9TP





REGISTERED NUMBER: 07207741 (England and Wales)





ACCOUNTANTS: Boardman & Co
36 Reynards Road
Welwyn
Hertfordshire
AL6 9TP

The Old Lion Touring Company Limited (by shares) (Registered number: 07207741)

Balance Sheet
31 March 2017

2017 2016
£    £   
FIXED ASSETS 6,801 8,241

CURRENT ASSETS 110,455 62,708

PREPAYMENTS AND ACCRUED INCOME - 816

CREDITORS
Amounts falling due within one year (88,184 ) (66,583 )
NET CURRENT ASSETS/(LIABILITIES) 22,271 (3,059 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,072

5,182

CAPITAL AND RESERVES 29,072 5,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 December 2017 and were signed
by:





T S Boardman - Director