Lindon Holdings Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06270583 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2016

for

LINDON HOLDINGS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr. D G Bradford

Mrs. L M Bradford

SECRETARY:

Surrey Corporate Services Ltd

REGISTERED OFFICE:

1&2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

REGISTERED NUMBER:

06270583 (England and Wales)

ACCOUNTANTS:

THB LLP

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

FIXED ASSETS

Investments

2

839,929

CURRENT ASSETS

Debtors

67,504

48,560

Cash at bank

16,217

16,211

83,721

64,771

CREDITORS

Amounts falling due within one year

71,080

91,584

NET CURRENT ASSETS/(LIABILITIES)

12,641

(26,813

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

852,570

813,116

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

852,470

813,016

SHAREHOLDERS' FUNDS

852,570

813,116

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 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 March 2017 and were signed on its behalf by:

Mr. D G Bradford - Director

Mrs. L M Bradford - 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).

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 July 2015

and 30 June 2016

839,929

NET BOOK VALUE

At 30 June 2016

839,929

At 30 June 2015

839,929

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

100

Ordinary

£1

100

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Bradford by virtue of holding 55% of the issued share capital of the company.