Lingold Limited - Accounts to registrar (filleted) - small 17.3

Lingold Limited - Accounts to registrar (filleted) - small 17.3

LINGOLD LIMITED - Company Information

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REGISTERED NUMBER: 09507526 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Lingold Limited
Lingold Limited (Registered number: 09507526)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lingold Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Mr M Grandchamp





SECRETARY:





REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 09507526 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP
Page 1
Lingold Limited (Registered number: 09507526)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Debtors 4 2,953 -
Cash at bank 107,565 68,687
110,518 68,687
CREDITORS
Amounts falling due within one year 5 96,665 59,877
NET CURRENT ASSETS 13,853 8,810
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,853
8,810

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,753 8,710
SHAREHOLDERS' FUNDS 13,853 8,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 December 2017 and were signed by:





Mr M Grandchamp - Director


The notes form part of these financial statements

Page 2
Lingold Limited (Registered number: 09507526)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Lingold Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Amounts owed by group undertakings 2,953 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 120 143
Amounts owed to group undertakings 29,113 13,822
Taxation and social security 6,242 2,266
Other creditors 61,190 43,646
96,665 59,877

Page 3