Accounts Submission

Accounts Submission

LINACRE DEVELOPMENT LIMITED - Company Information

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LINACRE DEVELOPMENT LIMITED

Company Registration Number:
11058709 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

Page 1

LINACRE DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

LINACRE DEVELOPMENT LIMITED

Company Information

for the Period Ended 30 November 2019




Director: NEUMAN, Aravinda
VANDEVIVERE, Jean-Marc
Registered office: Marble Arch House, 66 Seymour Street
London
England
W1H 5BT
Company Registration Number: 11058709 (England and Wales)

Page 3

LINACRE DEVELOPMENT LIMITED

Balance sheet

As at 30 November 2019


Notes
2019
£		 13 months to
30 Nov 2018
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 261 2,028,021
Cash at bank and in hand: 1,306 33,797
Total current assets: 1,567 2,061,818
Creditors: amounts falling due within one year: ( 133,000 ) ( 2,060,776 )
Net current assets (liabilities): ( 131,433 ) 1,042
Total assets less current liabilities: ( 131,433 ) 1,042
Total net assets (liabilities): ( 131,433 ) 1,042

The notes form part of these financial statements

Page 4

LINACRE DEVELOPMENT LIMITED

Balance sheet continued

As at 30 November 2019


Notes
2019
£		 13 months to
30 Nov 2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 131,434 ) 1,041
Shareholders funds: ( 131,433 ) 1,042

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2020
And Signed On Behalf Of The Board By:

Name: NEUMAN, Aravinda
Status: Director

Name: VANDEVIVERE, Jean-Marc
Status: Director

The notes form part of these financial statements

Page 5

LINACRE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 6

LINACRE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 2. Employees


    2019
    		 13 months to
    30 Nov 2018
    Average number of employees during the period 0 0

Page 7

LINACRE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 3. Off balance sheet disclosure

    No

Page 8