Micro-entity Accounts - LINDA GREEN LIMITED

LINDA GREEN LIMITED - Company Information

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Registered Number 04023754

LINDA GREEN LIMITED

Micro-entity Accounts

31 December 2016

LINDA GREEN LIMITED Registered Number 04023754

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		1	1
		1	1
Net current assets (liabilities)		1	1
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	1	1	1
Shareholders' funds		1	1

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2017

And signed on their behalf by:
Nicola Shindler, Director

LINDA GREEN LIMITED Registered Number 04023754

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

2Accounting Policies

Basis of measurement and preparation of accounts
For the year ended 31 December 2016 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 2016. 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 2016 total £688,902 (2015: £1,031,846), loans outstanding in 2016 total £688,902 (2015:£1,031,846) and the balance in 2016 totals £Nil (2015:£Nil).

The maturity of the above amounts is as follows. Less than one year for 2016 totals £342,944 (2015:£342,944), two to five years inclusive for 2016 totals £345,958 (2014:£688,902) and over five years for 2016 totals £Nil (2015:£Nil). The total for 2016 is £688,902 (2015:£1,031,846).