Link Up Property Management Ltd - Accounts to registrar - small 17.2

Link Up Property Management Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 08215094 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 DECEMBER 2016

FOR

LINK UP PROPERTY MANAGEMENT LTD

LINK UP PROPERTY MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 08215094)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


LINK UP PROPERTY MANAGEMENT LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 27 DECEMBER 2016







DIRECTORS: Mrs L D Simmonds
S Simmonds





SECRETARY: Mrs L D Simmonds





REGISTERED OFFICE: The Property Shop
50 St James Street
Brighton
East Sussex
BN2 1QG





REGISTERED NUMBER: 08215094 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

LINK UP PROPERTY MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 08215094)

BALANCE SHEET
27 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 634 1,094

CURRENT ASSETS 381,866 451,868

CREDITORS
Amounts falling due within one year (336,149 ) (408,409 )
NET CURRENT ASSETS 45,717 43,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,351

44,553

CAPITAL AND RESERVES 46,351 44,553

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 27 December 2016 and the
period ended 27 December 2015:

2016 2015
£    £   
S Simmonds
Balance outstanding at start of year (97,129 ) (88,763 )
Amounts advanced 199,166 -
Amounts repaid - (8,366 )
Balance outstanding at end of year 102,037 (97,129 )

This balance represented the maximum amount outstanding during the year. Interest is charged on any
overdrawn amounts at the beneficial loan interest rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 December 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.

LINK UP PROPERTY MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 08215094)

BALANCE SHEET - continued
27 DECEMBER 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2017 and were signed on its behalf
by:





S Simmonds - Director