Lion Court (Staunton Harold) Limited - Limited company - abbreviated - 11.6

Lion Court (Staunton Harold) Limited - Limited company - abbreviated - 11.6

LION COURT (STAUNTON HAROLD) LIMITED - Company Information

Print Friendly Version

03483377 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034833772013-03-31034833772014-03-31034833772013-04-012014-03-31034833772012-03-31034833772012-04-012013-03-31034833772013-03-3103483377ns12:England2013-04-012014-03-3103483377ns14:PoundSterling2013-04-012014-03-3103483377ns7:Director12013-04-012014-03-3103483377ns7:OrdinaryShareClass12013-04-012014-03-3103483377ns7:CompanySecretary2013-04-012014-03-3103483377ns7:RegisteredOffice2013-04-012014-03-3103483377ns7:EntityAccountantsOrAuditors2013-04-012014-03-3103483377ns5:ImprovementsOrDevelopmentAssets2013-04-012014-03-3103483377ns5:PlantMachinery2013-04-012014-03-3103483377ns5:FixturesFittings2013-04-012014-03-3103483377ns5:MotorVehicles2013-04-012014-03-3103483377ns5:ComputerEquipment2013-04-012014-03-3103483377ns7:OrdinaryShareClass12014-03-3103483377ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 03483377 (England and Wales)



















LION COURT (STAUNTON HAROLD)
LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014






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

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

LION COURT (STAUNTON HAROLD)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







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
Page 1
LION COURT (STAUNTON HAROLD)
LIMITED (REGISTERED NUMBER: 03483377)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 82,263 66,568

CURRENT ASSETS
Debtors 31,105 28,373
Cash at bank and in hand 13,414 58,692
44,519 87,065
CREDITORS
Amounts falling due within one year 38,095 52,870
NET CURRENT ASSETS 6,424 34,195
TOTAL ASSETS LESS CURRENT
LIABILITIES
88,687
100,763

PROVISIONS FOR LIABILITIES 14,396 10,925
NET ASSETS 74,291 89,838

CAPITAL AND RESERVES
Called up share capital 3 8 8
Profit and loss account 74,283 89,830
SHAREHOLDERS' FUNDS 74,291 89,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 8 December 2014 and were signed by:





Mr T Cantrill - Director


The notes on pages 3 to 4 form part of these abbreviated accounts

Page 2
LION COURT (STAUNTON HAROLD)
LIMITED (REGISTERED NUMBER: 03483377)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 services, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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

Improvements to property - 4% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of
its liabilities.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 228,366
Additions 31,765
At 31 March 2014 260,131
DEPRECIATION
At 1 April 2013 161,798
Charge for year 16,070
At 31 March 2014 177,868
NET BOOK VALUE
At 31 March 2014 82,263
At 31 March 2013 66,568

Page 3
LION COURT (STAUNTON HAROLD)
LIMITED (REGISTERED NUMBER: 03483377)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
8 Ordinary £1 8 8

Page 4