Linear Consulting Engineers Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08160914 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Linear Consulting Engineers Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C T Legg

SECRETARY:

T D Legg

REGISTERED OFFICE:

Hampton Lodge

20 Stompond Lane

Walton on Thames

Surrey

KT12 1HB

REGISTERED NUMBER:

08160914 (England and Wales)

ACCOUNTANTS:

Flintham Mackenzie

Chartered Accountants

277-279 Chiswick High Road

London

W4 4PU

FIXED ASSETS

Tangible assets

2

11,135

14,217

CURRENT ASSETS

Debtors

40,093

24,770

Cash at bank and in hand

31,269

29,282

71,362

54,052

CREDITORS

Amounts falling due within one year

53,995

50,268

NET CURRENT ASSETS

17,367

3,784

TOTAL ASSETS LESS CURRENT LIABILITIES

28,502

18,001

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

28,500

17,999

SHAREHOLDERS' FUNDS

28,502

18,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director on 7 April 2015 and were signed by:

C T Legg - Director

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 April 2008).

Turnover

Turnover represents 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.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

17,970

DEPRECIATION

At 1 August 2013

3,753

Charge for year

3,082

At 31 July 2014

6,835

NET BOOK VALUE

At 31 July 2014

11,135

At 31 July 2013

14,217

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2