Abbreviated Company Accounts - 5A LINKS GATE (ST ANNES) LIMITED

Abbreviated Company Accounts - 5A LINKS GATE (ST ANNES) LIMITED


Registered Number 04412431

5A LINKS GATE (ST ANNES) LIMITED

Abbreviated Accounts

31 December 2015

5A LINKS GATE (ST ANNES) LIMITED Registered Number 04412431

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,008 783
Cash at bank and in hand 394 2,084
1,402 2,867
Creditors: amounts falling due within one year (307) (307)
Net current assets (liabilities) 1,095 2,560
Total assets less current liabilities 1,095 2,560
Total net assets (liabilities) 1,095 2,560
Capital and reserves
Called up share capital 2 6 6
Profit and loss account 1,089 2,554
Shareholders' funds 1,095 2,560
  • 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 15 July 2016

And signed on their behalf by:
Mr D Manley, Director

5A LINKS GATE (ST ANNES) LIMITED Registered Number 04412431

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

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
6 Ordinary shares of £1 each 6 6