Linke Limited - Abbreviated accounts 16.3

Linke Limited - Abbreviated accounts 16.3

LINKE LIMITED - Company Information

Print Friendly Version

09103947 1.7.15 30.6.16 30.6.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure091039472015-06-30091039472016-06-30091039472015-07-012016-06-30091039472014-06-25091039472014-06-262015-06-30091039472015-06-3009103947ns12:England2015-07-012016-06-3009103947ns14:PoundSterling2015-07-012016-06-3009103947ns7:Director12015-07-012016-06-3009103947ns7:OrdinaryShareClass12015-07-012016-06-3009103947ns7:RegisteredOffice2015-07-012016-06-3009103947ns7:EntityAccountantsOrAuditors2015-07-012016-06-3009103947ns5:FixturesFittings2015-07-012016-06-3009103947ns7:OrdinaryShareClass12016-06-3009103947ns7:OrdinaryShareClass12015-06-30
REGISTERED NUMBER: 09103947 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

LINKE LIMITED

LINKE LIMITED (REGISTERED NUMBER: 09103947)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 June 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LINKE LIMITED

COMPANY INFORMATION
For The Year Ended 30 June 2016







DIRECTOR: Mr P Kelly





REGISTERED OFFICE: 1st Option House
Bow Court
Coventry
West Midlands
CV5 6SP





REGISTERED NUMBER: 09103947 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
LINKE LIMITED (REGISTERED NUMBER: 09103947)

ABBREVIATED BALANCE SHEET
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,120 899

CURRENT ASSETS
Stocks - 9,000
Debtors 32,088 -
Cash at bank 6,871 18,035
38,959 27,035
CREDITORS
Amounts falling due within one year 15,197 16,521
NET CURRENT ASSETS 23,762 10,514
TOTAL ASSETS LESS CURRENT LIABILITIES 25,882 11,413

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 25,880 11,411
SHAREHOLDERS' FUNDS 25,882 11,413

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 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 7 November 2016 and were signed by:





Mr P Kelly - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
LINKE LIMITED (REGISTERED NUMBER: 09103947)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 June 2016


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 the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

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 - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 949
Additions 1,928
At 30 June 2016 2,877
DEPRECIATION
At 1 July 2015 50
Charge for year 707
At 30 June 2016 757
NET BOOK VALUE
At 30 June 2016 2,120
At 30 June 2015 899

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
2 Ordinary £1 2 2

Page 3