REGISTERED NUMBER:
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LENDABLE OPERATIONS LIMITED |
(FORMERLY FEATHER MEDIA OPERATIONS LTD) |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 25 APRIL 2014 TO 31 DECEMBER |
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REGISTERED NUMBER:
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LENDABLE OPERATIONS LIMITED |
(FORMERLY FEATHER MEDIA OPERATIONS LTD) |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 25 APRIL 2014 TO 31 DECEMBER |
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LENDABLE OPERATIONS LIMITED (REGISTERED NUMBER: 09011579) |
(FORMERLY FEATHER MEDIA OPERATIONS LTD) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 25 APRIL 2014 TO 31 DECEMBER 2014 |
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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 |
LENDABLE OPERATIONS LIMITED |
(FORMERLY FEATHER MEDIA OPERATIONS LTD) |
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COMPANY INFORMATION |
FOR THE PERIOD 25 APRIL 2014 TO 31 DECEMBER 2014 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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LENDABLE OPERATIONS LIMITED (REGISTERED NUMBER: 09011579) |
(FORMERLY FEATHER MEDIA OPERATIONS LTD) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
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Notes | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 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 ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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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. |
LENDABLE OPERATIONS LIMITED (REGISTERED NUMBER: 09011579) |
(FORMERLY FEATHER MEDIA OPERATIONS LTD) |
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ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2014 |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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LENDABLE OPERATIONS LIMITED (REGISTERED NUMBER: 09011579) |
(FORMERLY FEATHER MEDIA OPERATIONS LTD) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 25 APRIL 2014 TO 31 DECEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis which is dependent on |
the continued support of the company's directors. The directors have indicated their intention |
to provide financial support for a period of not less than 12 months from the date of signing the |
accounts. On this basis, the directors consider it appropriate to prepare the financial |
statements on a going concern basis. The financial statements do not include any |
adjustments that would result from a withdrawal of such financial support. |
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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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Preparation of consolidated financial statements |
The financial statements contain information about Lendable Operations Limited as an |
individual company and do not contain consolidated financial information as the parent of a |
group. The company has taken the option under Section 398 of the Companies Act 2006 not |
to prepare consolidated financial statements. |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the |
company qualifies as a small company. |
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Turnover |
Turnover represents net management fees charged exempt from VAT. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 December 2014 |
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DEPRECIATION |
Charge for period |
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At 31 December 2014 |
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NET BOOK VALUE |
At 31 December 2014 |
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LENDABLE OPERATIONS LIMITED (REGISTERED NUMBER: 09011579) |
(FORMERLY FEATHER MEDIA OPERATIONS LTD) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 25 APRIL 2014 TO 31 DECEMBER 2014 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 25 April 2014 |
and 31 December 2014 | 3 |
NET BOOK VALUE |
At 31 December 2014 |
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At 24 April 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies |
include the following: |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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£ |
Aggregate capital and reserves | 4,859 |
Profit for the period | 4,859 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 0.000001p |
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Ordinary 2 | 0.000001p |
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4 |
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during the period. |
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0.5955p per share during the period. |