Abbreviated Company Accounts - LINWOOD ENTERPRISES LIMITED

LINBERT SPENCER CONSULTANCY LIMITED - Company Information

04500834 LINWOOD ENTERPRISES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04500834 2013-01-01 2013-12-31 04500834 2013-12-31 04500834 2012-12-31 04500834 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04500834 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04500834

LINWOOD ENTERPRISES LIMITED

Abbreviated Accounts

31 December 2013

LINWOOD ENTERPRISES LIMITED Registered Number 04500834

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	228,165	228,212
		228,165	228,212
Current assets
Cash at bank and in hand		-	253
		-	253
Creditors: amounts falling due within one year	3	(127,781)	(125,295)
Net current assets (liabilities)		(127,781)	(125,042)
Total assets less current liabilities		100,384	103,170
Creditors: amounts falling due after more than one year	3	(111,795)	(111,795)
Total net assets (liabilities)		(11,411)	(8,625)
Capital and reserves
Called up share capital	4	3	3
Revaluation reserve		28,572	28,572
Profit and loss account		(39,986)	(37,200)
Shareholders' funds		(11,411)	(8,625)

For the year ending 31 December 2013 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 11 September 2014

And signed on their behalf by:
Mr L Spencer, Director

LINWOOD ENTERPRISES LIMITED Registered Number 04500834

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
Equipment 20% on reducing balance
Investment properties are included in the balance sheet at their open market value. No depreciation has been provide.

2Tangible fixed assets

	£
Cost
At 1 January 2013	229,733
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	229,733
Depreciation
At 1 January 2013	1,521
Charge for the year	47
On disposals	-
At 31 December 2013	1,568
Net book values
At 31 December 2013	228,165
At 31 December 2012	228,212

3Creditors

	2013 £	2012 £
Secured Debts	111,795	111,795

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
3 Ordinary shares of £1 each	3	3