Lion Court (Staunton Harold) Limited - Accounts to registrar (filleted) - small 17.3

Lion Court (Staunton Harold) Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 03483377 (England and Wales)



















LION COURT (STAUNTON HAROLD)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017






LION COURT (STAUNTON HAROLD)
LIMITED (BY SHARES) (REGISTERED NUMBER: 03483377)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2


LION COURT (STAUNTON HAROLD)
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Mr T Cantrill





SECRETARY: Mrs J Cantrill





REGISTERED OFFICE: Staunton Harold Hall
Melbourne Road Staunton Harold
Ashby De La Zouch
Leicestershire
LE65 1RT





REGISTERED NUMBER: 03483377 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ

LION COURT (STAUNTON HAROLD)
LIMITED (BY SHARES) (REGISTERED NUMBER: 03483377)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 62,691 72,517

CURRENT ASSETS 86,875 42,226

PREPAYMENTS AND ACCRUED INCOME 2,147 2,365

CREDITORS
Amounts falling due within one year (46,045 ) (40,345 )
NET CURRENT ASSETS 42,977 4,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,668

76,763

ACCRUALS AND DEFERRED INCOME 3,310 2,628
NET ASSETS 102,358 74,135

CAPITAL AND RESERVES 102,358 74,135

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 15 December 2017 and were signed by:





Mr T Cantrill - Director