Accounts filed on 31-12-2015

LINDA GREEN LIMITED - Company Information

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Company Registration Number:
04023754 (England and Wales)

Report of the Directors and Unaudited Financial Statements
(Dormant Accounts)

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Contents of the Financial Statements

for the Period Ended 31 December 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 December 2015

The directors present their report with the financial statements of the company for the period ended 31 December 2015

Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
N Shindler

The company is dormant and has not traded during the period.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 15 September 2016
And Signed On Behalf Of The Board By:

Name: N Shindler
Status: Director

Profit and Loss Account

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets
Total fixed assets:	0	0
Current assets
Debtors:	1	1
Total current assets:	1	1
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	1	1
Shareholders funds:		1	1

For the year ending 31 December 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 15 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Shindler
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The company was dormant (within the meaning of Section 1169 of the Companies Act 2006) throughout the year ended 31 December 2015. The company has not traded during the year. During the year the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Other accounting policies

Sale and leaseback agreements
The company is committed to paying lease rentals which arise through sale and leaseback arrangements entered into by the company. The rental payments are financed by monies held as escrow accounts as shown below;

The company has entered into a sale and leaseback transaction in relation to the drama produced. An analysis of the transaction is as follows. Deposits held on Encrow in 2015 total £1,031,846 (2014: £1,374,790), loans outstanding in 2015 total £1,031,846 (2014: £1,374,790) and the balance in 2015 totals £Nil (2014: £Nil)

The maturity of the above amounts is as follows. Less than one year for 2015 totals £342,944 (2014:£342,944), two to five years inclusive for 2015 totals £688,902 (2014:£1,031,846) and over five years for 2015 totals £Nil (2014:£Nil). The total for 2015 is £1,031,846 (2014:£1,374,790).

Notes to the Financial Statements

for the Period Ended 31 December 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Director:		N Shindler


Secretary:		A B Critchley


Registered office:		Red Production Company White Media City Uk Salford M50 2NT


Company Registration Number:		04023754 (England and Wales)

Accounts filed on 31-12-2015