Wellington Lion Management Ltd - Filleted accounts

Registered number

07083677

Wellington Lion Management Ltd

Filleted Accounts

28 February 2019

Wellington Lion Management Ltd
Registered number:		07083677
Balance Sheet
as at 28 February 2019

Notes			2019			2018
£				£
Current assets
Debtors	2	64			58
Cash at bank and in hand		1,973			1,372
		2,037			1,430

Creditors: amounts falling due within one year	3	(2,037)			(1,430)

Net current assets			-			-

Net assets			-			-

Capital and reserves

Shareholders' funds			-			-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S Ross
Director
Approved by the board on 3 April 2019

Wellington Lion Management Ltd
Notes to the Accounts
for the year ended 28 February 2019


1	Accounting policies

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Debtors	2019		2018
£			£

	Other debtors	64		58


3	Creditors: amounts falling due within one year	2019		2018
£			£

	Trade creditors	19		18
	Accruals	1,002		963
	Other creditors	1,016		449
		2,037		1,430


4	Other information

	Wellington Lion Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	9 High Street
	Wellington
	Somerset
	TA21 8QT