The Link App Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09173056 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

13 AUGUST 2014 TO 31 AUGUST 2015

FOR

THE LINK APP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss A L B Riley

SECRETARY:

J Roddison FCA

REGISTERED OFFICE:

24 Hanover Square Limited

4th Floor

London

W1S 1JD

REGISTERED NUMBER:

09173056 (England and Wales)

ACCOUNTANTS:

Brown McLeod Limited

Chartered Accountants

51 Clarkegrove Road

Sheffield

South Yorkshire

S10 2NH

FIXED ASSETS

Intangible assets

2

190

Tangible assets

3

360

550

CURRENT ASSETS

Debtors

1,387

Cash at bank

398

1,785

CREDITORS

Amounts falling due within one year

13,343

NET CURRENT LIABILITIES

(11,558

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,008

)

CREDITORS

Amounts falling due after more than one year

7,702

NET LIABILITIES

(18,710

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

(18,711

)

SHAREHOLDERS' FUNDS

(18,710

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared 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 director on 1 June 2016 and were signed by:

Miss A L B Riley - Director

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 invoiced sales of services.

Intangible assets

Intangible assets are amortised over their useful life to the residual value of the asset.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

200

At 31 August 2015

200

AMORTISATION

Amortisation for period

10

At 31 August 2015

10

NET BOOK VALUE

At 31 August 2015

190

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

480

At 31 August 2015

480

DEPRECIATION

Charge for period

120

At 31 August 2015

120

NET BOOK VALUE

At 31 August 2015

360

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.