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REGISTERED NUMBER: 07774851 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

LNC ACTIVITIES AND TRAINING LIMITED

LNC ACTIVITIES AND TRAINING LIMITED (REGISTERED NUMBER: 07774851)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LNC ACTIVITIES AND TRAINING LIMITED

COMPANY INFORMATION
for the year ended 31 MARCH 2016







DIRECTORS: N D Poole
E N Poole





SECRETARY: Mrs M Poole





REGISTERED OFFICE: 11 Northdown Road
Chalfont St Peter
Gerrards Cross
Buckinghamshire
SL9 0LG





REGISTERED NUMBER: 07774851 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

LNC ACTIVITIES AND TRAINING LIMITED (REGISTERED NUMBER: 07774851)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 21,186 31,929

CURRENT ASSETS
Debtors 3,557 18,380
Cash at bank 7 -
3,564 18,380
CREDITORS
Amounts falling due within one year 97,179 95,531
NET CURRENT LIABILITIES (93,615 ) (77,151 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(72,429

)

(45,222

)

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account (72,434 ) (45,227 )
SHAREHOLDERS' FUNDS (72,429 ) (45,222 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.


1 the Board of Directors on 7 December 2016 and were signed on its behalf by:





N D Poole - Director


LNC ACTIVITIES AND TRAINING LIMITED (REGISTERED NUMBER: 07774851)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 MARCH 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, 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.

Plant and machinery - 25% on reducing balance
Office equipment - 33% on cost and 25% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 42,672
DEPRECIATION
At 1 April 2015 10,743
Charge for year 10,743
At 31 March 2016 21,486
NET BOOK VALUE
At 31 March 2016 21,186
At 31 March 2015 31,929

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
5 Ordinary £1 5 5

LNC ACTIVITIES AND TRAINING LIMITED (REGISTERED NUMBER: 07774851)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 MARCH 2016

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and
31 March 2015:

31.3.16 31.3.15
£    £   
E N Poole and N D Poole
Balance outstanding at start of year (10,554 ) -
Amounts advanced (62,464 ) (10,554 )
Amounts repaid - -
Balance outstanding at end of year (73,018 ) (10,554 )

At the Balance Sheet date the directors were due an amount of £73,018 (2015: £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%).


5. BALANCE SHEET

The balance sheet shows an overall deficit of £72,429.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.