Link Union Management Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07188802 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Link Union Management Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Kenneth Morrison

Dmitrij Ilcuk

Kenneth William James Morrison

REGISTERED OFFICE:

1 Kings Avenue

London

N21 3NA

REGISTERED NUMBER:

07188802 (England and Wales)

FIXED ASSETS

Tangible assets

2

4,842,563

4,923,360

Investments

3

387,693

228,985

5,230,256

5,152,345

CURRENT ASSETS

Cash at bank

46,187

28,620

CREDITORS

Amounts falling due within one year

455,637

457,495

NET CURRENT LIABILITIES

(409,450

)

(428,875

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,820,806

4,723,470

CREDITORS

Amounts falling due after more than one
year

3,443,833

3,866,723

NET ASSETS

1,376,973

856,747

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

1,376,873

856,647

SHAREHOLDERS' FUNDS

1,376,973

856,747

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 directors acknowledge their 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 Board of Directors on 30 December 2016 and were signed on its behalf
by:

Kenneth William James Morrison - 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 goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

5,412,570

Additions

174,075

At 31 March 2016

5,586,645

DEPRECIATION

At 1 April 2015

489,210

Charge for year

254,872

At 31 March 2016

744,082

NET BOOK VALUE

At 31 March 2016

4,842,563

At 31 March 2015

4,923,360

3.	FIXED ASSET INVESTMENTS

Loans

£

At 1 April 2015

228,985

Additions

158,708

At 31 March 2016

387,693

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100