LINKBUNDLE_LIMITED - Accounts

LINKBUNDLE LIMITED - Company Information

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Company Registration No. 09015383 (England and Wales)

LINKBUNDLE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2015

LINKBUNDLE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

LINKBUNDLE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2015

- 1 -

2015

Notes

Current assets

Debtors

101,572

Cash at bank and in hand

236,574

338,146

Creditors: amounts falling due within one year

(79,122)

Total assets less current liabilities

259,024

Capital and reserves

Called up share capital

1,463

Share premium account

353,610

Profit and loss account

(96,049)

Shareholders' funds

259,024

For the financial period ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 January 2016.

E Werring

C Taylor

Director

Company Registration No. 09015383

LINKBUNDLE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 OCTOBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The shareholders have indicated that they will continue to provide financial support to the company in order for it to meet its financial obligations as and when they fall due for a period of at least twelve months from the date of approval of these financial statements. On this basis, the directors believe that adoption of the going concern concept is appropriate.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts, recognised when the service is provided.

1.4

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to the profit and loss account.

Share capital

2015

Allotted, called up and fully paid

1,463 Ordinary shares of £1 each

1,463

During the period, 1,463 shares of nominal value £1 each were issued for total consideration of £355,073.

Control

In the opinion of the directors, the ultimate controlling party is E Werring.