Abbreviated Company Accounts - LINKSKY PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - LINKSKY PROPERTY MANAGEMENT LIMITED


Registered Number 02454233

LINKSKY PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

LINKSKY PROPERTY MANAGEMENT LIMITED Registered Number 02454233

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 7,791 7,791
7,791 7,791
Current assets
Debtors 220 -
Cash at bank and in hand 7,029 4,220
7,249 4,220
Creditors: amounts falling due within one year (3,842) (3,592)
Net current assets (liabilities) 3,407 628
Total assets less current liabilities 11,198 8,419
Total net assets (liabilities) 11,198 8,419
Capital and reserves
Called up share capital 3 6 6
Other reserves 6,983 6,983
Profit and loss account 4,209 1,430
Shareholders' funds 11,198 8,419
  • For the year ending 31 March 2016 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 16 October 2016

And signed on their behalf by:
MR M J BASSO, Director
MR L CAPLAN, Director

LINKSKY PROPERTY MANAGEMENT LIMITED Registered Number 02454233

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Intangible fixed assets
£
Cost
At 1 April 2015 7,791
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 7,791
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 7,791
At 31 March 2015 7,791
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
6 Ordinary shares of £1 each 6 6