Link Software International Limited - Period Ending 2015-12-31

Link Software International Limited - Period Ending 2015-12-31


Link Software International Limited 02030115 false true 2015-01-01 2015-12-31 2015-12-31 02030115 2015-01-01 2015-12-31 02030115 2015-12-31 02030115 uk-bus:OrdinaryShareClass1 2015-12-31 02030115 uk-bus:Director3 2015-01-01 2015-12-31 02030115 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 02030115 2014-12-31 02030115 2014-12-31 02030115 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP xbrli:shares

Registration number: 02030115

Link Software International Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

 

Link Software International Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Link Software International Limited
(Registration number: 02030115)
Abbreviated Balance Sheet at 31 December 2015

 

Note

   

2015
£

   

2014
£

 

Current assets

 

   

   

 

Debtors

 

   

-

   

15,990

 

Cash at bank and in hand

 

   

2,335

   

1,587

 

 

   

2,335

   

17,577

 

Creditors: Amounts falling due within one year

 

   

(913)

   

(17,170)

 

Net assets

 

   

1,422

   

407

 

Capital and reserves

 

   

   

 

Called up share capital

 

2

   

2

   

2

 

Profit and loss account

 

   

1,420

   

405

 

Shareholders' funds

 

   

1,422

   

407

 

For the year ending 31 December 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 18 February 2016 and signed on its behalf by:

.........................................
D Oren
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Link Software International Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

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 January 2015).

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Income is recognised based on the date goods are despatched and the level of completion of services.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2

   

2

   

2

 
                         

3

Control

The company is controlled by D Oren who is a director of the company.