Abbreviated Company Accounts - LINFORD CZERO LIMITED

LINFORD CZERO LIMITED - Company Information

06771890 LINFORD CZERO LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06771890 2014-10-01 2015-09-30 06771890 2015-09-30 06771890 2014-09-30 06771890 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06771890 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 iso4217:GBP shares

Registered Number 06771890

LINFORD CZERO LIMITED

Abbreviated Accounts

30 September 2015

LINFORD CZERO LIMITED Registered Number 06771890

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,000	4,000
Investments	3	820	820
		2,820	4,820
Current assets
Debtors		324,214	498,073
Cash at bank and in hand		5,874	6,289
		330,088	504,362
Creditors: amounts falling due within one year		(42,381)	(183,107)
Net current assets (liabilities)		287,707	321,255
Total assets less current liabilities		290,527	326,075
Total net assets (liabilities)		290,527	326,075
Capital and reserves
Called up share capital	4	101	101
Profit and loss account		290,426	325,974
Shareholders' funds		290,527	326,075

For the year ending 30 September 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 28 June 2016

And signed on their behalf by:
Simon Linford, Director

LINFORD CZERO LIMITED Registered Number 06771890

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

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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets

	£
Cost
At 1 October 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	10,000
Amortisation
At 1 October 2014	6,000
Charge for the year	2,000
On disposals	-
At 30 September 2015	8,000
Net book values
At 30 September 2015	2,000
At 30 September 2014	4,000

Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.

3Fixed assets Investments
The company holds 20% or more of the share capital of the following companies:

Czero Developments Limited - 60% Ordinary - Capital & reserves (£72,066) - Profit (loss) for the year (£5,350)
Linford: Developing Heritage Ltd - 100% Ordinary - Capital & reserves (£32,380) - Profit (loss) for the year (£62,730)

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

	2015 £	2014 £
10,000 A Ordinary shares of £0.01 each	100	100
100 D Ordinary shares of £0.01 each	1	1