REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 JUNE 2016 |
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FOR |
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REFERENCELINE LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 JUNE 2016 |
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FOR |
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REFERENCELINE LIMITED |
REFERENCELINE LIMITED (REGISTERED NUMBER: 03341734) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 June 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
REFERENCELINE LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 June 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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BANKERS: |
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REFERENCELINE LIMITED (REGISTERED NUMBER: 03341734) |
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ABBREVIATED BALANCE SHEET |
30 June 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
REFERENCELINE LIMITED (REGISTERED NUMBER: 03341734) |
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ABBREVIATED BALANCE SHEET - continued |
30 June 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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REFERENCELINE LIMITED (REGISTERED NUMBER: 03341734) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 June 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoices for services provided, excluding VAT. Charges for services still to be provided |
are carried forward as a current liability to be matched to the relevant period when the service is to be provided. |
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Trademarks & domain names |
The cost of trademarks and domain names are not depreciated. |
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Software development |
The cost of software development is amortised over 5 years from the date of the cost being incurred. |
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Database |
The database has been valued in the year with reference to the cost to compile the database and future earnings |
potential. The directors will review the underlying assumption on an annual basis. |
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Tangible fixed assets |
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Improvements to property | - |
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Fixtures and fittings | - |
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2. | INTANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 July 2015 |
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Additions |
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At 30 June 2016 |
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AMORTISATION |
At 1 July 2015 |
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Amortisation for year |
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At 30 June 2016 |
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NET BOOK VALUE |
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At 30 June 2016 |
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At 30 June 2015 |
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REFERENCELINE LIMITED (REGISTERED NUMBER: 03341734) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 June 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 July 2015 |
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Additions |
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At 30 June 2016 |
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DEPRECIATION |
At 1 July 2015 |
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Charge for year |
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At 30 June 2016 |
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NET BOOK VALUE |
At 30 June 2016 |
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At 30 June 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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