Charles Lyndon Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09636783 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 12 JUNE 2015 TO 31 JULY 2016

FOR

CHARLES LYNDON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R C R Burnett

Ms D Antzoulatos

REGISTERED OFFICE:

101 Finsbury Pavement

London

EC2A 1RS

REGISTERED NUMBER:

09636783 (England and Wales)

ACCOUNTANTS:

Burman & Co

Brunswick House

Birmingham Road

Redditch

Worcestershire

B97 6DY

CURRENT ASSETS

Stocks

73,392

Cash at bank and in hand

15,890

89,282

CREDITORS

Amounts falling due within one year

89,123

NET CURRENT ASSETS

159

TOTAL ASSETS LESS CURRENT
LIABILITIES

159

CAPITAL AND RESERVES

Called up share capital

2

102

Profit & loss account

57

SHAREHOLDERS' FUNDS

159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 November 2016 and were signed on
its behalf by:

R C R Burnett - 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 net invoiced sales of goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10,000,000

Ordinary

£0.00001

100

1

Class B

1

Class C

1

102

The following shares were allotted and fully paid for cash at par during the period:

10,000,000 Ordinary shares of £0.00001 each

1 Class B shares of 1 each

1 Class C shares of 1 each