Abbreviated Company Accounts - LINNOW INVESTMENTS LIMITED

Abbreviated Company Accounts - LINNOW INVESTMENTS LIMITED


Registered Number 00819056

LINNOW INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2014

LINNOW INVESTMENTS LIMITED Registered Number 00819056

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 112,000 112,000
Investments 3 400 400
112,400 112,400
Current assets
Debtors 2,068 3,000
Cash at bank and in hand 110,770 102,318
112,838 105,318
Creditors: amounts falling due within one year (26,825) (27,814)
Net current assets (liabilities) 86,013 77,504
Total assets less current liabilities 198,413 189,904
Total net assets (liabilities) 198,413 189,904
Capital and reserves
Called up share capital 4 100 100
Revaluation reserve 66,077 66,077
Profit and loss account 132,236 123,727
Shareholders' funds 198,413 189,904
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2014

And signed on their behalf by:
NIZZA FLUSS, Director

LINNOW INVESTMENTS LIMITED Registered Number 00819056

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Other accounting policies
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets
£
Cost
At 1 April 2013 112,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 112,000
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 112,000
At 31 March 2013 112,000

Fixed assets

All fixed assets are initially recorded at cost.

3Fixed assets Investments
The investment is shares in UK company.

4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100