Dr N Linn & Co Ltd - Accounts


Dr N Linn & Co Ltd 04686568 Medical Practitioners. false 1 April 2016 04686568 2016-04-01 2017-03-31 04686568 2016-03-31 04686568 2017-03-31 04686568 2015-04-01 2016-03-31 04686568 2015-03-31 04686568 2016-03-31 04686568 frs102-bus:FRS102 2016-04-01 2017-03-31 04686568 frs102-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04686568 frs102-bus:FullAccounts 2016-04-01 2017-03-31 04686568 frs102-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04686568 frs102-core:CurrentFinancialInstruments 2017-03-31 04686568 frs102-core:CurrentFinancialInstruments 2016-03-31 04686568 frs102-core:ShareCapital 2017-03-31 04686568 frs102-core:ShareCapital 2016-03-31 04686568 frs102-core:RetainedEarningsAccumulatedLosses 2017-03-31 04686568 frs102-core:RetainedEarningsAccumulatedLosses 2016-03-31 04686568 frs102-bus:Director1 2016-04-01 2017-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04686568
Dr N Linn & Co Ltd
Unaudited Accounts
for the year ended
31 March 2017
Dr N Linn & Co Ltd
Balance Sheet
as at 31 March 2017
Notes
2017
£
2016
£
Fixed assets
Tangible assets 3,091 3,636
3,091 3,636
Current assets
Debtors 30,000 37,781
Cash at bank and in hand 10,001 8,523
40,001 46,304
Creditors: amounts falling due within one year (12,512) (39,507)
Net current assets / (liabilities) 27,489 6,797
Total assets less current liabilities 30,580 10,433
Total net assets (liabilities) 30,580 10,433
Capital and reserves
Called up share capital 4 4
Profit and loss account 30,576 10,429
Shareholders' funds 30,580 10,433

Dr N Linn & Co Ltd
Balance Sheet
as at 31 March 2017



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Doctor N Linn

Director


Approved by the board on 11 December 2017

Company No: 04686568 (England and Wales)


Dr N Linn & Co Ltd
Notes to the Accounts
for the year ended 31 March 2017