Linorg Limited - Limited company accounts - abridged 11.9

Linorg Limited - Limited company accounts - abridged 11.9


05035501 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure050355012014-02-28050355012015-02-28050355012014-03-012015-02-28050355012013-02-28050355012013-03-012014-02-28050355012014-02-2805035501ns12:England2014-03-012015-02-2805035501ns14:PoundSterling2014-03-012015-02-2805035501ns7:Director12014-03-012015-02-2805035501ns7:Director22014-03-012015-02-2805035501ns7:CompanySecretary2014-03-012015-02-2805035501ns7:RegisteredOffice2014-03-012015-02-2805035501ns7:EntityAccountantsOrAuditors2014-03-012015-02-2805035501ns7:EntityBankers2014-03-012015-02-28
REGISTERED NUMBER: 05035501 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2015

for

Linorg Limited

Linorg Limited (Registered number: 05035501)






Contents of the Financial Statements
for the Year Ended 28 February 2015




Page

Company Information 1

Balance Sheet 2


Linorg Limited

Company Information
for the Year Ended 28 February 2015







DIRECTORS: M G Ralli
F E Ralli



SECRETARY: F E Ralli



REGISTERED OFFICE: Lennox House
3 Pierrepont Street
Bath
BA1 1LB



REGISTERED NUMBER: 05035501 (England and Wales)



ACCOUNTANTS: Monahans
Chartered Accountants
Lennox House
3 Pierrepont Street
Bath
BA1 1LB



BANKERS: HSBC Plc
46 Fore Street
Trowbridge
Wiltshire
BA14 8EU

Linorg Limited (Registered number: 05035501)

Balance Sheet
28 February 2015

2015 2014
£    £   
CURRENT ASSETS 662,754 649,013

CREDITORS
Amounts falling due within one year (88,850 ) (87,825 )
NET CURRENT ASSETS 573,904 561,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

573,904

561,188

CREDITORS
Amounts falling due after more than one
year

644,713

644,713
NET LIABILITIES (70,809 ) (83,525 )

CAPITAL AND RESERVES (70,809 ) (83,525 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 October 2015 and were signed on its behalf by:





M G Ralli - Director