Abbreviated Company Accounts - LINEAR SPACE LIMITED

LINEAR SPACE LIMITED - Company Information

06380801 LINEAR SPACE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06380801 2015-01-01 2015-12-31 06380801 2015-12-31 06380801 2014-12-31 06380801 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06380801 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass5 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass5 2014-12-31 iso4217:GBP shares

Registered Number 06380801

LINEAR SPACE LIMITED

Abbreviated Accounts

31 December 2015

LINEAR SPACE LIMITED Registered Number 06380801

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		70	170
Cash at bank and in hand		442	272
		512	442
Creditors: amounts falling due within one year		(9,807)	(9,587)
Net current assets (liabilities)		(9,295)	(9,145)
Total assets less current liabilities		(9,295)	(9,145)
Total net assets (liabilities)		(9,295)	(9,145)
Capital and reserves
Called up share capital	2	210	210
Profit and loss account		(9,505)	(9,355)
Shareholders' funds		(9,295)	(9,145)

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 21 September 2016

And signed on their behalf by:
Mr S West, Director

LINEAR SPACE LIMITED Registered Number 06380801

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

These accounts have been prepared on the going concern basis with the company receiving continued support from its shareholders.

1.2 Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
60 A Ordinary shares of £1 each	60	60
30 B Ordinary shares of £1 each	30	30
30 C Ordinary shares of £1 each	30	30
30 D Ordinary shares of £1 each	30	30
30 E Ordinary shares of £1 each	30	30

30 F Ordinary shares of £1 each 2015: 30 (2014: 30)