Lintonville 3 Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04444320 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Lintonville 3 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D Cleverley

REGISTERED OFFICE:

8 Arcot Grange

Cramlington

Northumberland

NE23 7DQ

REGISTERED NUMBER:

04444320 (England and Wales)

ACCOUNTANTS:

Peter Weldon & Co. Ltd

87 Station Road

Ashington

Northumberland

NE63 8RS

FIXED ASSETS

Tangible assets

2

220

259

CURRENT ASSETS

Debtors

-

26,562

Cash at bank and in hand

96,013

10,062

96,013

36,624

CREDITORS

Amounts falling due within one year

44,104

7,335

NET CURRENT ASSETS

51,909

29,289

TOTAL ASSETS LESS CURRENT LIABILITIES

52,129

29,548

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

52,127

29,546

SHAREHOLDERS' FUNDS

52,129

29,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 August 2016 and were signed by:

D Cleverley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance per annum

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

16,446

DEPRECIATION

At 1 April 2015

16,187

Charge for year

39

At 31 March 2016

16,226

NET BOOK VALUE

At 31 March 2016

220

At 31 March 2015

259

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

ordinary

£1

2

2