CONLIN LIMITED

CONLIN LIMITED

CONLIN LIMITED - Company Information

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CONLIN LIMITED

Company Registration Number:
10572077 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

CONLIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

CONLIN LIMITED

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 51,037 0
Total fixed assets: 51,037 0
Current assets
Debtors:   24,774 63,046
Cash at bank and in hand: 290 1,710
Total current assets: 25,064 64,756
Creditors: amounts falling due within one year:   (74,168) (65,131)
Net current assets (liabilities): (49,104) (375)
Total assets less current liabilities: 1,933 (375)
Total net assets (liabilities): 1,933 (375)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,833 (475)
Shareholders funds: 1,933 (375)

The notes form part of these financial statements

CONLIN LIMITED

Balance sheet statements

For the year ending 31 January 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2019
and signed on behalf of the board by:

Name: Mr P R O'Neill
Status: Director

The notes form part of these financial statements

CONLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

No depreciation has been provided on the leasehold property which is held for investment purposes

Valuation and information policy

All investment properties are carried at fair value determined annually and derived from the current market rents and property income yields for comparable real estate. Changes in fair value are recognised in the profit and loss account.

CONLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

CONLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Tangible Assets

Total
Cost £
At 01 February 2018 0
Additions 51,037
At 31 January 2019 51,037
Net book value
At 31 January 2019 51,037
At 31 January 2018 0

The leasehold property is a 250 year lease held for investment purposes. It is shown in the Balance Sheet at its cost price.

CONLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

4. Post balance sheet events

Included in debtors is the sum of £23,474 held as a deposit on a second leasehold property. The developer of this property has gone into liquidation. It is not know if any of this is recoverable.