Lindy International Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04226180 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

Lindy International Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D N Casey

J Lindenberg

SECRETARY:

D N Casey

REGISTERED OFFICE:

Unit 103

Sadler Forster Way

Teesside Industrial Estate

Thornaby

Stockton-On-Tees

TS17 9JY

REGISTERED NUMBER:

04226180 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

Brigham House

High Street

Biggleswade

Bedfordshire

SG18 0LD

FIXED ASSETS

Tangible assets

5

4,609

2,600

CURRENT ASSETS

Debtors

271,640

201,927

Cash at bank

495,877

537,011

767,517

738,938

CREDITORS

Amounts falling due within one year

162,039

218,785

NET CURRENT ASSETS

605,478

520,153

TOTAL ASSETS LESS CURRENT LIABILITIES

610,087

522,753

PROVISIONS FOR LIABILITIES

876

-

NET ASSETS

609,211

522,753

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

609,209

522,751

SHAREHOLDERS' FUNDS

609,211

522,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16 April 2019 and were signed on its behalf by:

D N Casey - Director

J Lindenberg - Director

1.	STATUTORY INFORMATION

Lindy International Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

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 etc

-

33% on reducing balance

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at

the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at

the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2017 - 7 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2018

10,356

Additions

3,594

Disposals

(2,961

)

At 31 December 2018

10,989

DEPRECIATION

At 1 January 2018

7,756

Charge for year

611

Eliminated on disposal

(1,987

)

At 31 December 2018

6,380

NET BOOK VALUE

At 31 December 2018

4,609

At 31 December 2017

2,600