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LINVILLE LIMITED
REGISTERED NUMBER:04390718
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STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2019
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Creditors: amounts falling due within one year
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Notes
Linville Limited is a private company limited by shares incorporated in England & Wales. The address of the registered office can be found on the company information page.
The Company did not trade during the year.
Average number of employees
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The average monthly number of employees, including directors, during the year was 0 (2018 - 0).
The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
1.Accounting policies
The ability of the Company to continue as a going concern is dependent on the continued support of the shareholders, and the Directors have no reason to believe that this support will not be forthcoming. For this reason, the Directors consider it appropriate to continue preparing the accounts of the Company on the going concern basis. The accounts do not include adjustments that might result if the Company was unable to continue as a going concern.
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Related party transactions
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During the year there were net transfers of £144 (2018: £4,000) to a company under common control, Coronation Limited. An amount of £1,370,525 (2018: £1,370,381) is due from Coronation Limited at the year end.
During the year there were net transfers of £400 (2018: £nil) to Exsus Travel Limited, a company under common control. An amount of £400 (2018: £ nil) is due from Exsus Travel Limited at the year end.
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The immediate and ultimate parent company is Intertrust Trustees Limited, a company registered in Guernsey, by virtue of the majority shareholding in the Company.
The Directors consider the ultimate controlling party to be Intertrust Trustees Limited.
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