Abbreviated Company Accounts - LYNUS LIMITED

Abbreviated Company Accounts - LYNUS LIMITED

LYNUS LIMITED - Company Information

Print Friendly Version

Registered Number 03922925

LYNUS LIMITED

Abbreviated Accounts

31 March 2015

LYNUS LIMITED Registered Number 03922925

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,810 4,797
3,810 4,797
Current assets
Debtors 3,742 17,948
Cash at bank and in hand 57,871 107,239
61,613 125,187
Creditors: amounts falling due within one year (4,785) (33,889)
Net current assets (liabilities) 56,828 91,298
Total assets less current liabilities 60,638 96,095
Total net assets (liabilities) 60,638 96,095
Capital and reserves
Called up share capital 1,000 1,000
Revaluation reserve 96,037 96,037
Other reserves (36,399) (942)
Shareholders' funds 60,638 96,095
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2015

And signed on their behalf by:
L Martin, Director

LYNUS LIMITED Registered Number 03922925

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Tangible assets depreciation policy
Fixtures and fittings 25% on reducing balance
Computer equipment 33% on cost

2Tangible fixed assets
£
Cost
At 1 April 2014 12,125
Additions 904
Disposals -
Revaluations -
Transfers -
At 31 March 2015 13,029
Depreciation
At 1 April 2014 7,328
Charge for the year 1,891
On disposals -
At 31 March 2015 9,219
Net book values
At 31 March 2015 3,810
At 31 March 2014 4,797