Abbreviated Company Accounts - LINWOOD ENTERPRISES LIMITED

LINBERT SPENCER CONSULTANCY LIMITED - Company Information

04500834 LINWOOD ENTERPRISES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04500834 2014-01-01 2014-12-31 04500834 2014-12-31 04500834 2013-12-31 04500834 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04500834 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04500834

LINWOOD ENTERPRISES LIMITED

Abbreviated Accounts

31 December 2014

LINWOOD ENTERPRISES LIMITED Registered Number 04500834

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	228,127	228,165
		228,127	228,165
Current assets
Cash at bank and in hand		153	-
		153	-
Creditors: amounts falling due within one year	3	(131,466)	(127,781)
Net current assets (liabilities)		(131,313)	(127,781)
Total assets less current liabilities		96,814	100,384
Creditors: amounts falling due after more than one year	3	(111,795)	(111,795)
Total net assets (liabilities)		(14,981)	(11,411)
Capital and reserves
Called up share capital	4	3	3
Revaluation reserve		28,572	28,572
Profit and loss account		(43,556)	(39,986)
Shareholders' funds		(14,981)	(11,411)

For the year ending 31 December 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 14 September 2015

And signed on their behalf by:
Mr L Spencer, Director

LINWOOD ENTERPRISES LIMITED Registered Number 04500834

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
Equipment 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	229,733
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	229,733
Depreciation
At 1 January 2014	1,568
Charge for the year	38
On disposals	-
At 31 December 2014	1,606
Net book values
At 31 December 2014	228,127
At 31 December 2013	228,165

3Creditors

	2014 £	2013 £
Secured Debts	111,795	111,795

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3