Linea4 Limited - Period Ending 2014-12-31

31 December 2014

Ordinary shares of £1 each

Ordinary B shares of £1 each

Linea4 Limited (previously named Fitzgerald Furniture Limited)

Unaudited Abbreviated Accounts
Period from 6 January 2014 to 31 December 2014

Company Registration Number: 08833350

Linea4 Limited (previously named Fitzgerald Furniture Limited)
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3 to 4

Linea4 Limited (previously named Fitzgerald Furniture Limited)
Abbreviated Balance Sheet
31 December 2014

	Note	31 December 2014 £
Current assets
Debtors		25,662
Cash at bank and in hand		2,916
		28,578
Creditors: Amounts falling due within one year		(25,073)
Net assets		3,505
Capital and reserves
Called up share capital	2	100
Profit and loss account		3,405
Shareholders' funds		3,505

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 1

Linea4 Limited (previously named Fitzgerald Furniture Limited)
Abbreviated Balance Sheet
31 December 2014

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 30 September 2015 and signed on its behalf by:

R Simms-Davies
Director

Company Registration Number: 08833350

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Linea4 Limited (previously named Fitzgerald Furniture Limited)
Notes to the Abbreviated Accounts
Period from 6 January 2014 to 31 December 2014

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Going concern

It is the intention of the directors that steps will be taken to formally strike the company off within a period of 12 months of signing the accounts. On this basis the accounts are prepared under an alternative basis to the going concern basis. There has been no material impact to the financial statements arising as a result of this decision.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers. Turnover is recognised when the company has performed its obligations under each specific contract. Under SSAP 9 where this revenue is unbilled at the year end the amount is accrued as amounts recoverable under long term contracts. Where revenue has been billed in advance of meeting the recognition criteria it is included in creditors within payments on account.

2	Share capital

Allotted, called up and fully paid shares

New shares allotted

During the period 99 Ordinary shares having an aggregate nominal value of £99 were allotted for an aggregate consideration of £99. 1 share was issued on incorporation of the company, with 98 shares issued to increase the capital base of the company.

During the period 1 Ordinary B share having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1. The purpose of this share allotment was to increase the capital base of the company.

Page 3

Linea4 Limited (previously named Fitzgerald Furniture Limited)
Notes to the Abbreviated Accounts
Period from 6 January 2014 to 31 December 2014

Control

The immediate parent entity is Fitzgerald Furniture Partners LLP a limited liability partnership incorporated in England and Wales.

Page 4