Abbreviated Company Accounts - LINDROSE LIMITED

02120090 LINDROSE LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02120090 2013-07-01 2014-06-30 02120090 2014-06-30 02120090 2013-06-30 02120090 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02120090 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 02120090

LINDROSE LIMITED

Abbreviated Accounts

30 June 2014

LINDROSE LIMITED Registered Number 02120090

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	718,275	758,469
		718,275	758,469
Current assets
Debtors		1,659	1,752
Cash at bank and in hand		124,514	119,377
		126,173	121,129
Creditors: amounts falling due within one year		(726,225)	(773,306)
Net current assets (liabilities)		(600,052)	(652,177)
Total assets less current liabilities		118,223	106,292
Total net assets (liabilities)		118,223	106,292
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		118,123	106,192
Shareholders' funds		118,223	106,292

For the year ending 30 June 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2015

And signed on their behalf by:
ELI BENISO, Director

LINDROSE LIMITED Registered Number 02120090

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the income and expenditure account represents amounts invoiced during the year.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Other accounting policies
Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against income on a straight line basis over the period of the lease.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 July 2013	758,469
Additions	-
Disposals	-
Revaluations	(40,194)
Transfers	-
At 30 June 2014	718,275
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	718,275
At 30 June 2013	758,469

Fixed assets

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100