Link to Learning Limited - Limited company - abbreviated - 11.0.0

Link to Learning Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07558840 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

LINK TO LEARNING LIMITED

LINK TO LEARNING LIMITED (REGISTERED NUMBER: 07558840)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LINK TO LEARNING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: L Stroud





REGISTERED OFFICE: 8 Grange Mews
Yarmouth Road
North Walsham
Norfolk
NR28 9AT





REGISTERED NUMBER: 07558840 (England and Wales)





ACCOUNTANTS: NMP Accounting
Chartered Certified Accountant
3 The Green
Guestwick
Norfolk
NR20 5QA

LINK TO LEARNING LIMITED (REGISTERED NUMBER: 07558840)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,088 652

CURRENT ASSETS
Debtors 6,653 12,679
Cash at bank 5,523 1,161
12,176 13,840
CREDITORS
Amounts falling due within one year 11,599 14,309
NET CURRENT ASSETS/(LIABILITIES) 577 (469 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,665

183

PROVISIONS FOR LIABILITIES 228 -
NET ASSETS 1,437 183

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,337 83
SHAREHOLDERS' FUNDS 1,437 183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

LINK TO LEARNING LIMITED (REGISTERED NUMBER: 07558840)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


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 27 June 2014 and were signed by:





L Stroud - Director


LINK TO LEARNING LIMITED (REGISTERED NUMBER: 07558840)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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 April 2008).

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.

Plant and machinery etc - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 1,158
Additions 608
At 31 March 2014 1,766
DEPRECIATION
At 1 April 2013 506
Charge for year 172
At 31 March 2014 678
NET BOOK VALUE
At 31 March 2014 1,088
At 31 March 2013 652

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The company is under control of the director, L Stroud.