Company Registration Number 06969133 (England and Wales)
LINCO PC (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
LINCO PC (UK) LTD
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
310,308
310,308
Current assets
10,416
1,027
Creditors: amounts falling due within one year
(142,840)
(124,707)
Net current liabilities
(132,424)
(123,680)
Total assets less current liabilities
177,884
186,628
Creditors: amounts falling due after more than one year
(36,300)
(67,911)
Net assets
141,584
118,717
Capital and reserves
141,584
118,717
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).
Linco PC (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Calico House, Edge Lane Street, Royton, OL2 6DS.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
LINCO PC (UK) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 11 April 2019 and are signed on its behalf by:
A Foy-Thackwell
Director
Company Registration Number 06969133