Lindy International Limited - Limited company - abbreviated

REGISTERED NUMBER: 04226180 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Lindy International Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

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

2

1,822

2,731

CURRENT ASSETS

Debtors

145,341

150,306

Cash at bank

262,706

446,078

408,047

596,384

CREDITORS

Amounts falling due within one year

120,946

187,467

NET CURRENT ASSETS

287,101

408,917

TOTAL ASSETS LESS CURRENT
LIABILITIES

288,923

411,648

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

288,921

411,646

SHAREHOLDERS' FUNDS

288,923

411,648

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 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 Board of Directors on 28 April 2015 and were signed on its behalf by:

D N Casey - Director

J Lindenberg - 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 net invoiced sales of goods, 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.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

6,789

DEPRECIATION

At 1 January 2014

4,058

Charge for year

909

At 31 December 2014

4,967

NET BOOK VALUE

At 31 December 2014

1,822

At 31 December 2013

2,731

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

Lindy International Limited - Limited company - abbreviated - 11.6

Lindy International Limited - Limited company - abbreviated - 11.6