Abbreviated Company Accounts - LINKER NETWORKS LIMITED

Abbreviated Company Accounts - LINKER NETWORKS LIMITED


Registered Number 05493990

LINKER NETWORKS LIMITED

Abbreviated Accounts

30 June 2015

LINKER NETWORKS LIMITED Registered Number 05493990

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 131,536 131,536
Cash at bank and in hand 1,889 1,889
133,425 133,425
Creditors: amounts falling due within one year (102,396) (101,696)
Net current assets (liabilities) 31,029 31,729
Total assets less current liabilities 31,029 31,729
Total net assets (liabilities) 31,029 31,729
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 30,029 30,729
Shareholders' funds 31,029 31,729
  • For the year ending 30 June 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 30 March 2016

And signed on their behalf by:
Guy Feite, Director

LINKER NETWORKS LIMITED Registered Number 05493990

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention:
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1:
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

Changes in accounting policies:
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).

Deferred tax:
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Foreign currencies:
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Other accounting policies
CONTROL:
The director is unable to identify the ultimate controlling parties or any related party transactions.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000