Linray Limited - Abbreviated accounts 16.3

Linray Limited - Abbreviated accounts 16.3

LINRAY LIMITED - Company Information

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REGISTERED NUMBER: 05325950 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

LINRAY LIMITED

LINRAY LIMITED (REGISTERED NUMBER: 05325950)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LINRAY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: P Grosskopf
Mrs E Grosskopf





SECRETARY: Mrs E Grosskopf





REGISTERED OFFICE: 26 Rostrevor Avenue
South Tottenham
London
N15 6LP





REGISTERED NUMBER: 05325950 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL
Page 1
LINRAY LIMITED (REGISTERED NUMBER: 05325950)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 353,392 370,404
353,392 370,404

CURRENT ASSETS
Debtors 476,593 511,365
Investments 80,000 -
Cash at bank 65,185 120,060
621,778 631,425
CREDITORS
Amounts falling due within one year 432,130 501,035
NET CURRENT ASSETS 189,648 130,390
TOTAL ASSETS LESS CURRENT
LIABILITIES
543,040
500,794

CREDITORS
Amounts falling due after more than one
year
124,428
100,571
NET ASSETS 418,612 400,223

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 418,610 400,221
SHAREHOLDERS' FUNDS 418,612 400,223

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 notes form part of these abbreviated accounts

Page 2 continued...
LINRAY LIMITED (REGISTERED NUMBER: 05325950)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 31 March 2017 and were signed on its behalf by:




Mrs E Grosskopf - Director



P Grosskopf - Director


The notes form part of these abbreviated accounts

Page 3
LINRAY LIMITED (REGISTERED NUMBER: 05325950)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 17,000
AMORTISATION
At 1 April 2015
and 31 March 2016 17,000
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 577,894
Additions 46,598
At 31 March 2016 624,492
DEPRECIATION
At 1 April 2015 207,490
Charge for year 63,610
At 31 March 2016 271,100
NET BOOK VALUE
At 31 March 2016 353,392
At 31 March 2015 370,404

Page 4 continued...
LINRAY LIMITED (REGISTERED NUMBER: 05325950)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
2 Ordinary £1 2 2

Page 5