Abbreviated Company Accounts - LANGUAGE LINK PLUS LIMITED

Abbreviated Company Accounts - LANGUAGE LINK PLUS LIMITED

LANGUAGE LINK PLUS LIMITED - Company Information

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Registered Number 04389510

LANGUAGE LINK PLUS LIMITED

Abbreviated Accounts

31 March 2015

LANGUAGE LINK PLUS LIMITED Registered Number 04389510

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2,080 2,538
Tangible assets 3 6,858 8,363
8,938 10,901
Current assets
Debtors 170,816 270,791
Cash at bank and in hand 1,763 -
172,579 270,791
Creditors: amounts falling due within one year (119,653) (198,103)
Net current assets (liabilities) 52,926 72,688
Total assets less current liabilities 61,864 83,589
Total net assets (liabilities) 61,864 83,589
Capital and reserves
Called up share capital 10,000 1,000
Profit and loss account 51,864 82,589
Shareholders' funds 61,864 83,589
  • For the year ending 31 March 2015 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 10 November 2015

And signed on their behalf by:
T Hanif, Director

LANGUAGE LINK PLUS LIMITED Registered Number 04389510

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 16,495
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 16,495
Amortisation
At 1 April 2014 13,957
Charge for the year 458
On disposals -
At 31 March 2015 14,415
Net book values
At 31 March 2015 2,080
At 31 March 2014 2,538
3Tangible fixed assets
£
Cost
At 1 April 2014 23,813
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 23,813
Depreciation
At 1 April 2014 15,450
Charge for the year 1,505
On disposals -
At 31 March 2015 16,955
Net book values
At 31 March 2015 6,858
At 31 March 2014 8,363