REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 August 2014 to 31 August 2015 |
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for |
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Lindees Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 August 2014 to 31 August 2015 |
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for |
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Lindees Limited |
Lindees Limited (Registered number: 04475957) |
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Contents of the Abbreviated Accounts |
for the Period 1 August 2014 to 31 August 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Lindees Limited |
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Company Information |
for the Period 1 August 2014 to 31 August 2015 |
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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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Lindees Limited (Registered number: 04475957) |
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Abbreviated Balance Sheet |
31 August 2015 |
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31.8.15 | 31.7.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
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The financial statements were approved by the Board of Directors on
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Lindees Limited (Registered number: 04475957) |
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Notes to the Abbreviated Accounts |
for the Period 1 August 2014 to 31 August 2015 |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 August 2014 |
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Additions |
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At 31 August 2015 |
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DEPRECIATION |
At 1 August 2014 |
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Charge for period |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 July 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.7.14 |
value: | £ | £ |
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Ordinary Shares | £1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 31 August 2015 and the year |
ended 31 July 2014: |
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31.8.15 | 31.7.14 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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Lindees Limited (Registered number: 04475957) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 August 2014 to 31 August 2015 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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( |
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Balance outstanding at end of period |
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5. | ULTIMATE CONTROLLING PARTY |
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