REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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LNC ACTIVITIES AND TRAINING LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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LNC ACTIVITIES AND TRAINING LIMITED |
LNC ACTIVITIES AND TRAINING LIMITED (REGISTERED NUMBER: 07774851) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 MARCH 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
LNC ACTIVITIES AND TRAINING LIMITED |
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COMPANY INFORMATION |
for the year ended 31 MARCH 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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LNC ACTIVITIES AND TRAINING LIMITED (REGISTERED NUMBER: 07774851) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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1 the Board of Directors on
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LNC ACTIVITIES AND TRAINING LIMITED (REGISTERED NUMBER: 07774851) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 MARCH 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Office equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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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. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2015 |
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DEPRECIATION |
Charge for year |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
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Ordinary | £1 |
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LNC ACTIVITIES AND TRAINING LIMITED (REGISTERED NUMBER: 07774851) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 31 MARCH 2015 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31 March 2015 and |
31 March 2014: |
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31.3.15 | 31.3.14 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced | ( |
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Amounts repaid |
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Balance outstanding at end of year | ( |
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At the Balance Sheet date the directors were due an amount of £10,554 from the company. |
Mr N D Poole holds one share of the issued share capital(33%). |
Mr E N Poole holds two shares of the issue share capital(67%). |
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5. | BALANCE SHEET |
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The balance sheet shows an overall deficit of £45,222.The Directors are satisfied that the Company can meet its |
liabilities as they fall due. The main creditor is the directors loan and the intercompany balance. |