Link Lettings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05834316 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Link Lettings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Albohayre

Ms L Tarragano

SECRETARY:

Ms L Tarragano

REGISTERED OFFICE:

Devonshire House

Manor Way

Borehamwood

Hertfordshire

WD6 1QQ

REGISTERED NUMBER:

05834316 (England and Wales)

CURRENT ASSETS

Debtors

4

18,984

14,121

Cash at bank

1,740

7,337

20,724

21,458

CREDITORS

Amounts falling due within one year

5

600

3,147

NET CURRENT ASSETS

20,124

18,311

TOTAL ASSETS LESS CURRENT LIABILITIES

20,124

18,311

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

20,123

18,310

SHAREHOLDERS' FUNDS

20,124

18,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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 applicable to companies subject to the small companies regime.

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 22 March 2020 and were signed on its behalf by:

Ms L Tarragano - Director

1.	STATUTORY INFORMATION

Link Lettings 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The financial statements have been compiled on a basis which enables profits to be calculated in accordance with

generally accepted accounting practice and which provides sufficient and relevant information to enable the

completion of a tax return.

Turnover

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

value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 1 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/19

30/6/18

£

£

Other debtors

18,984

14,121

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/19

30/6/18

£

£

Trade creditors

-

480

Taxation and social security

425

2,667

Other creditors

175

-

600

3,147

6.	RELATED PARTY DISCLOSURES

7.	ULTIMATE CONTROLLING PARTY

The controlling party is D Albohayre.