Lion Public House Limited - Limited company - abbreviated - 11.6

Lion Public House Limited - Limited company - abbreviated - 11.6

LION PUBLIC HOUSE LIMITED - Company Information

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REGISTERED NUMBER: 04889087 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Lion Public House Limited

Lion Public House Limited (Registered number: 04889087)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Lion Public House Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: F O'Regan
J McConn





SECRETARY: F O'Regan





REGISTERED OFFICE: 26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN





REGISTERED NUMBER: 04889087 (England and Wales)





ACCOUNTANTS: Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN
Page 1
Lion Public House Limited (Registered number: 04889087)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 162,552 160,533

CURRENT ASSETS
Stocks 7,136 6,627
Debtors 7,368 7,331
Cash at bank and in hand 13,309 13,143
27,813 27,101
CREDITORS
Amounts falling due within one year 86,894 57,268
NET CURRENT LIABILITIES (59,081 ) (30,167 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
103,471
130,366

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 103,371 130,266
SHAREHOLDERS' FUNDS 103,471 130,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 July 2015 and were signed on its behalf by:




F O'Regan - Director



J McConn - Director


The notes form part of these abbreviated accounts

Page 2
Lion Public House Limited (Registered number: 04889087)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

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 April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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
At 1 October 2013 219,135
Additions 4,689
At 30 September 2014 223,824
DEPRECIATION
At 1 October 2013 58,602
Charge for year 2,670
At 30 September 2014 61,272
NET BOOK VALUE
At 30 September 2014 162,552
At 30 September 2013 160,533

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
100 Ordinary £1 100 100

Page 3
Lion Public House Limited

Report of the Accountants to the Directors of
Lion Public House Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2014 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN


29 July 2015

This page does not form part of the abbreviated accounts

Page 4