Lyons Restoration Limited
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For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08382112
Lyons Restoration Limited
For the year ended 31 January 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Lyons Restoration Limited
2015
2014
2
6,999
10,029
6,999
10,029
3,510
97
3,510
97
Creditors
:
amounts falling due within one year
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(19,262)
(16,169)
(19,165)
(12,659)
Net current liabilities
Total assets less current liabilities
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(5,660)
(9,136)
(5,660)
Net liabilities
(9,136)
100
3
100
(5,760)
(9,236)
(5,660)
(9,136)
Shareholders funds
For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 17 July 2015
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Signed on behalf of the board of directors
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Mrs Katharina Lyons Director
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Notes to the Abbreviated Financial Statements
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Lyons Restoration Limited
For the year ended 31 January 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Machinery
Motor Vehicles
13,593
491
14,084
3,564
3,521
Charge for year
7,085
6,999
10,029
Allotted called up and fully paid
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2015
2014
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
2 of 2