Linace Car & Commercials Ltd


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2015-03-31 06813123 dpl-frs:Item11 2016-03-31 06813123 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 06813123 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 06813123 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 06813123 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 06813123 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 06813123 dpl-frs:Item12 2015-04-01 2016-03-31 06813123 dpl-frs:Item12 2015-03-31 06813123 dpl-frs:Item12 2016-03-31 06813123 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 06813123 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 06813123 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 06813123 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 06813123 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 06813123 1 2015-04-01 2016-03-31 06813123 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 06813123
Linace Car & Commercials Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
S J Walker & Co

Chartered Certified Accountants

79 Wingletye Lane
Hornchurch
Essex
RM11 3AT
Balance Sheet
Registered number: 06813123
2017 2016
£ £
Current assets 57,328 62,136
Prepayments and accrued income 425 843
Creditors: Amounts Falling Due Within One Year (6,244 ) (9,720 )
NET CURRENT ASSETS 51,509 53,259
TOTAL ASSETS LESS CURRENT LIABILITIES 51,509 53,259
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 50,509 52,259
CAPITAL AND RESERVES 50,509 52,259
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 2
2 2
2. General Information
Linace Car & Commercials Ltd Registered number 06813123 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Keith Herson
17th November 2017
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