Abbreviated Company Accounts - LINDALE GRANGE LIMITED

LINDALE GRANGE LIMITED - Company Information

07062158 LINDALE GRANGE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07062158 2015-04-01 2016-03-31 07062158 2016-03-31 07062158 2015-03-31 07062158 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07062158 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07062158

LINDALE GRANGE LIMITED

Abbreviated Accounts

31 March 2016

LINDALE GRANGE LIMITED Registered Number 07062158

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	46,713
		-	46,713
Current assets
Stocks		-	61,506
Debtors		38,184	133,774
Cash at bank and in hand		332,220	15,026
		370,404	210,306
Creditors: amounts falling due within one year		(132,033)	(190,037)
Net current assets (liabilities)		238,371	20,269
Total assets less current liabilities		238,371	66,982
Creditors: amounts falling due after more than one year		-	(1,577)
Provisions for liabilities		-	(1,218)
Total net assets (liabilities)		238,371	64,187
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		238,271	64,087
Shareholders' funds		238,371	64,187

For the year ending 31 March 2016 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 14 June 2016

And signed on their behalf by:
A Barker, Director

LINDALE GRANGE LIMITED Registered Number 07062158

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 April 2015	155,865
Additions	4,848
Disposals	(160,713)
Revaluations	-
Transfers	-
At 31 March 2016	0
Depreciation
At 1 April 2015	109,152
Charge for the year	23,331
On disposals	(132,483)
At 31 March 2016	0
Net book values
At 31 March 2016	0
At 31 March 2015	46,713

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100