LINGUA DIRECTIONS LIMITED,Ltd - Accounts
LINGUA DIRECTIONS LIMITED,Ltd - Accounts
For the year ended 30 September 2015
England and Wales
Registered Number: 04465091
2
Contents Page |
LINGUA DIRECTIONS LIMITED
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
LINGUA DIRECTIONS LIMITED
Accountants' Report
For the year ended 30 September 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 30 September 2015 and you consider that the company is exempt from an audit under the Companies Act |
2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
A SYED & CO LIMITED
126 VICTORIA ROAD
BEVERLEY
E YORKSHIRE
HU17 8PJ
16 June 2016
Dated: |
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4
Abbreviated Balance Sheet |
LINGUA DIRECTIONS LIMITED
As at |
Registered Number : |
£ |
£ |
2015
Notes |
2014
Fixed assets |
Tangible assets |
2
Current assets |
Stocks |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(61,252 )
(56,078 )
(55,109 )
(52,879 )
Net current liabilities
Total assets less current liabilities |
(51,573 )
(53,572 )
(51,573 )
Net liabilities
(53,572 )
Capital and reserves |
Called up share capital |
Profit and loss account |
(51,575 )
(53,574 )
(51,573 )
(53,572 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
LINGUA DIRECTIONS LIMITED
For the year ended 30 September 2015
1 Accounting Policies |
Basis of accounting |
Turnover |
Tangible fixed assets |
Plant and Machinery
Stocks |
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
At 01 October 2014 |
At 30 September 2015 |
Depreciation |
At 01 October 2014 |
Charge for year
At 30 September 2015 |
Net book values |
At 30 September 2015 |
At 30 September 2014 |
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