Abbreviated Company Accounts - LINK HOUSE - BOW LIMITED

LINK HOUSE - BOW LIMITED - Company Information

04255028 LINK HOUSE - BOW LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04255028 2015-01-01 2015-12-31 04255028 2015-12-31 04255028 2014-12-31 04255028 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04255028 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04255028

LINK HOUSE - BOW LIMITED

Abbreviated Accounts

31 December 2015

LINK HOUSE - BOW LIMITED Registered Number 04255028

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	64,869	64,869
		64,869	64,869
Current assets
Debtors		-	375
Cash at bank and in hand		1,063	-
		1,063	375
Creditors: amounts falling due within one year		(925)	(325)
Net current assets (liabilities)		138	50
Total assets less current liabilities		65,007	64,919
Total net assets (liabilities)		65,007	64,919
Capital and reserves
Called up share capital	3	27	27
Profit and loss account		64,980	64,892
Shareholders' funds		65,007	64,919

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
T. McNaughton, Director

LINK HOUSE - BOW LIMITED Registered Number 04255028

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The company has no income or expenditure in its own right, all transactions in the year being
related to the maintenance of common parts in accordance with the lease. Service charges
collected are held on trust for the purpose of meeting the relevant costs in relation to the
property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
Information relating to service charges is now dealt with as a separate statement of account.

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

Nil

2Tangible fixed assets

	£
Cost
At 1 January 2015	64,869
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	64,869
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	64,869
At 31 December 2014	64,869

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
27 Ordinary shares of £1 each	27	27