Micro-entity Accounts - LINKER LIMITED

03520772 LINKER LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03520772 2013-04-01 2014-03-31 03520772 2014-03-31 03520772 2013-03-31 03520772 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03520772 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 03520772 uk-gaap-cd-bus:AllEntityOfficers 2013-04-01 2014-03-31 iso4217:GBP shares

Registered Number 03520772

LINKER LIMITED

Micro-entity Accounts

31 March 2014

LINKER LIMITED Registered Number 03520772

Micro-entity Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	1	6,597	7,010
		6,597	7,010
Current assets
Debtors		1,583	1,583
Cash at bank and in hand		18,989	7,356
		20,572	8,939
Creditors: amounts falling due within one year		(21,486)	(11,263)
Net current assets (liabilities)		(914)	(2,324)
Total assets less current liabilities		5,683	4,686
Total net assets (liabilities)		5,683	4,686
Capital and reserves
Called up share capital		2	2
Profit and loss account		5,681	4,684
Shareholders' funds		5,683	4,686

For the year ending 31 March 2014 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2014

And signed on their behalf by:
Hassan Akhtar Niazi, Director

LINKER LIMITED Registered Number 03520772

Notes to the Micro-entity Accounts for the period ended 31 March 2014

1Tangible fixed assets

	£
Cost
At 1 April 2013	12,087
Additions	314
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	12,401
Depreciation
At 1 April 2013	5,077
Charge for the year	727
On disposals	-
At 31 March 2014	5,804
Net book values
At 31 March 2014	6,597
At 31 March 2013	7,010

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.