REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Directors and |
|
Unaudited Financial Statements for the Period 12 February 2015 to 31 March 2016 |
|
for |
|
Lynndway Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Directors and |
|
Unaudited Financial Statements for the Period 12 February 2015 to 31 March 2016 |
|
for |
|
Lynndway Limited |
Lynndway Limited (Registered number: 09435983) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Period 12 February 2015 to 31 March 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Report of the Directors | 2 |
|
Income and Expenditure Account | 3 |
|
Balance Sheet | 4 |
|
Notes to the Financial Statements | 5 |
|
Lynndway Limited |
|
Company Information |
for the Period 12 February 2015 to 31 March 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
Lynndway Limited (Registered number: 09435983) |
|
Report of the Directors |
for the Period 12 February 2015 to 31 March 2016 |
|
The directors present their report with the financial statements of the company for the period 12 February 2015 to 31 March 2016. |
|
INCORPORATION |
The company was incorporated on
|
|
PRINCIPAL ACTIVITY |
The principal activity of the company in the period under review was that of Consultancy. |
|
DIRECTORS |
The directors who have held office during the period from 12 February 2015 to the date of this report are as |
follows: |
|
|
|
|
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 |
relating to small companies. |
|
ON BEHALF OF THE BOARD: |
|
|
|
|
|
|
|
|
|
Lynndway Limited (Registered number: 09435983) |
|
Income and Expenditure Account |
for the Period 12 February 2015 to 31 March 2016 |
|
Notes | £ |
|
TURNOVER |
|
|
Administrative expenses |
|
OPERATING SURPLUS and |
SURPLUS ON ORDINARY
ACTIVITIES BEFORE TAXATION |
2 |
|
|
Tax on surplus on ordinary activities | 3 |
|
SURPLUS FOR THE FINANCIAL
PERIOD |
|
Lynndway Limited (Registered number: 09435983) |
|
Balance Sheet |
31 March 2016 |
|
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
RESERVES | - |
|
|
|
|
|
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 surplus or deficit 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. |
|
|
|
|
The financial statements were approved by the Board of Directors on
behalf by: |
|
|
|
|
|
|
|
Lynndway Limited (Registered number: 09435983) |
|
Notes to the Financial Statements |
for the Period 12 February 2015 to 31 March 2016 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
2. | OPERATING SURPLUS |
|
The operating surplus is stated after charging: |
|
£ |
|
Directors' remuneration and other benefits etc |
|
|
3. | TAXATION |
|
Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the period. |
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
|
|
6. | RESERVES |
Income |
and |
expenditure |
account |
£ |
|
Surplus for the period |
|
At 31 March 2016 |
|
|