LYNDOS LIMITED Accounts filed on 30-04-2015

LYNDOS LIMITED Accounts filed on 30-04-2015

LYNDOS LIMITED - Company Information

Print Friendly Version

false true true true 2014-05-01 2015-04-30 2015-04-30 true 05592909 2014-05-01 2015-04-30 05592909 2013-05-01 2014-04-30 05592909 2015-04-30 05592909 2014-04-30 05592909 2014-04-30 05592909 2013-04-30 05592909 uk-bus:Director1 2014-05-01 2015-04-30 05592909 uk-bus:Director1 2014-05-01 05592909 uk-bus:Director1 2015-04-30 05592909 uk-bus:Director2 2014-05-01 2015-04-30 05592909 uk-bus:Director2 2014-05-01 05592909 uk-bus:Director2 2015-04-30 05592909 uk-bus:CompanySecretary 2014-05-01 2015-04-30 05592909 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 05592909 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 05592909 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 05592909 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 05592909 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 05592909 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 05592909 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 05592909 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 05592909 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 05592909 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 05592909 uk-bus:AllOrdinaryShares 2014-05-01 2015-04-30 05592909 uk-bus:AllOrdinaryShares 2015-04-30 05592909 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 05592909 uk-bus:AllOrdinaryShares 2014-04-30 05592909 uk-bus:AllPreferenceShares 2014-05-01 2015-04-30 05592909 uk-bus:AllPreferenceShares 2015-04-30 05592909 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 05592909 uk-bus:AllPreferenceShares 2014-04-30 05592909 uk-gaap:NetGoodwill 2015-04-30 05592909 uk-gaap:NetGoodwill 2014-04-30 05592909 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 05592909 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 05592909 uk-gaap:LandBuildings 2015-04-30 05592909 uk-gaap:LandBuildings 2014-05-01 2015-04-30 05592909 uk-gaap:LandBuildings 2014-04-30 05592909 uk-gaap:PlantMachinery 2015-04-30 05592909 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 05592909 uk-gaap:PlantMachinery 2014-04-30 05592909 uk-gaap:FixturesFittings 2015-04-30 05592909 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 05592909 uk-gaap:FixturesFittings 2014-04-30 05592909 uk-gaap:MotorVehicles 2015-04-30 05592909 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 05592909 uk-gaap:MotorVehicles 2014-04-30 05592909 uk-gaap:OfficeEquipment 2015-04-30 05592909 uk-gaap:OfficeEquipment 2014-05-01 2015-04-30 05592909 uk-gaap:OfficeEquipment 2014-04-30 05592909 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 05592909 uk-gaap:WithinOneYear 2015-04-30 05592909 uk-gaap:WithinOneYear 2014-04-30 05592909 uk-gaap:AfterOneYear 2015-04-30 05592909 uk-gaap:AfterOneYear 2014-04-30 05592909 uk-gaap:BetweenOneFiveYears 2015-04-30 05592909 uk-gaap:BetweenOneFiveYears 2014-04-30 05592909 uk-gaap:MoreThanFiveYears 2015-04-30 05592909 uk-gaap:MoreThanFiveYears 2014-04-30 iso4217:GBP xbrli:pure xbrli:shares

LYNDOS LIMITED




Company Registration Number:
05592909 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

LYNDOS LIMITED

Company Information
for the Period Ended 30th April 2015




Director: MICHAEL ANDREW HALL
FAYE SANDERS
Company secretary: FAYE SANDERS
Registered office: 29 Velour Close
Salford
M3 6AQ
Company Registration Number: 05592909 (England and Wales)

LYNDOS LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,418 2,336
Total fixed assets: 3,418 2,336
Current assets
Debtors: 3,967 4,162
Cash at bank and in hand: 5,309 8,217
Total current assets: 9,276 12,379
Creditors
Creditors: amounts falling due within one year 7,623 14,172
Net current assets (liabilities): 1,653 ( 1,793 )
Total assets less current liabilities: 5,071 543
Creditors: amounts falling due after more than one year: 3 5,000 -
Total net assets (liabilities): 71 543

The notes form part of these financial statements

LYNDOS LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 205 205
Profit and Loss account: ( 134 ) 338
Total shareholders funds: 71 543

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: FAYE SANDERS
Status: Director

The notes form part of these financial statements

LYNDOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the rates calculated to write off the cost less residual value of each asset over its expected useful life. Fixtures, Fittings & Equipment - 25% Reducing Balance

    Other accounting policies

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

LYNDOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 2,336
    Additions: 1,082
    At 30th April 2015: 3,418
    Net book value
    At 30th April 2015: 3,418
    At 30th April 2014: 2,336

LYNDOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Other creditors: 5,000 -
    Total: 5,000 -

    All monies under this section are owed to Directors of the business.

LYNDOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 205 1.00
    1.00
    		205
    Total share capital: 205
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 205 1.00
    1.00
    		205
    Total share capital: 205