Lindy International Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04226180 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Lindy International Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D N Casey

J Lindenberg

SECRETARY:

D N Casey

REGISTERED OFFICE:

Unit 103

Sadler Forster Way

Teesside Industrial Estate

Thornaby

Stockton-On-Tees

TS17 9JY

REGISTERED NUMBER:

04226180 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

Brigham House

High Street

Biggleswade

Bedfordshire

SG18 0LD

FIXED ASSETS

Tangible assets

2

1,687

1,822

CURRENT ASSETS

Debtors

127,500

145,341

Cash at bank

343,726

262,706

471,226

408,047

CREDITORS

Amounts falling due within one year

118,378

120,946

NET CURRENT ASSETS

352,848

287,101

TOTAL ASSETS LESS CURRENT
LIABILITIES

354,535

288,923

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

354,533

288,921

SHAREHOLDERS' FUNDS

354,535

288,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 May 2016 and were signed on its
behalf by:

D N Casey - Director

J Lindenberg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

6,789

Additions

1,166

At 31 December 2015

7,955

DEPRECIATION

At 1 January 2015

4,967

Charge for year

1,301

At 31 December 2015

6,268

NET BOOK VALUE

At 31 December 2015

1,687

At 31 December 2014

1,822

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2