2016 Companies House Accounts - pinacle (P16IXCHSE)

2016 Companies House Accounts - pinacle (P16IXCHSE)

LINEMOUNT LIMITED - Company Information

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LINEMOUNT LIMITED 3059929 2015-04-01 2016-03-31 false true 3059929 2014-03-31 3059929 2014-04-01 2015-03-31 3059929 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 3059929 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 3059929 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 3059929 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 3059929 uk-countries:OtherCountriesRegions 2014-04-01 2015-03-31 3059929 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 3059929 uk-countries:UnitedStates 2014-04-01 2015-03-31 3059929 uk-countries:Europe 2014-04-01 2015-03-31 3059929 uk-countries:Africa 2014-04-01 2015-03-31 3059929 uk-countries:South-eastAsia 2014-04-01 2015-03-31 3059929 uk-gaap:BusinessSegment1 2014-04-01 2015-03-31 3059929 uk-gaap:BusinessSegment2 2014-04-01 2015-03-31 3059929 uk-gaap:BusinessSegment3 2014-04-01 2015-03-31 3059929 uk-gaap:BusinessSegment4 2014-04-01 2015-03-31 3059929 uk-gaap:BusinessSegment5 2014-04-01 2015-03-31 3059929 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 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uk-bus:RegisteredOffice 2014-04-01 2015-03-31 3059929 uk-bus:CompanySecretaryDirector 2014-04-01 2015-03-31 3059929 uk-bus:Director1 2014-04-01 2015-03-31 3059929 uk-bus:Director2 2014-04-01 2015-03-31 3059929 uk-bus:Director3 2014-04-01 2015-03-31 3059929 uk-bus:Director4 2014-04-01 2015-03-31 3059929 uk-bus:Director5 2014-04-01 2015-03-31 3059929 uk-bus:Director6 2014-04-01 2015-03-31 3059929 uk-bus:Director7 2014-04-01 2015-03-31 3059929 uk-bus:Director8 2014-04-01 2015-03-31 3059929 uk-bus:Director9 2014-04-01 2015-03-31 3059929 uk-bus:Director10 2014-04-01 2015-03-31 3059929 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 3059929 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 3059929 uk-bus:EntityBankers 2014-04-01 2015-03-31 3059929 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 3059929 2015-03-31 3059929 uk-bus:AllOrdinaryShares 2015-03-31 3059929 uk-bus:OrdinaryShareClass1 2015-03-31 3059929 uk-bus:OrdinaryShareClass2 2015-03-31 3059929 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3059929 uk-countries:Europe 2015-04-01 2016-03-31 3059929 uk-countries:Africa 2015-04-01 2016-03-31 3059929 uk-countries:South-eastAsia 2015-04-01 2016-03-31 3059929 uk-bus:AllOrdinaryShares 2015-04-01 2016-03-31 3059929 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 3059929 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 3059929 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 3059929 uk-gaap:BusinessSegment1 2015-04-01 2016-03-31 3059929 uk-gaap:BusinessSegment2 2015-04-01 2016-03-31 3059929 uk-gaap:BusinessSegment3 2015-04-01 2016-03-31 3059929 uk-gaap:BusinessSegment4 2015-04-01 2016-03-31 3059929 uk-gaap:BusinessSegment5 2015-04-01 2016-03-31 3059929 uk-gaap:OfficeEquipment 2015-04-01 2016-03-31 3059929 uk-gaap:FixturesFittingsToolsEquipment 2015-04-01 2016-03-31 3059929 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 3059929 uk-gaap:PositiveGoodwill 2015-04-01 2016-03-31 3059929 uk-gaap:LandBuildings 2015-04-01 2016-03-31 3059929 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uk-bus:Director4 2015-04-01 2016-03-31 3059929 uk-bus:Director5 2015-04-01 2016-03-31 3059929 uk-bus:Director6 2015-04-01 2016-03-31 3059929 uk-bus:Director7 2015-04-01 2016-03-31 3059929 uk-bus:Director8 2015-04-01 2016-03-31 3059929 uk-bus:Director9 2015-04-01 2016-03-31 3059929 uk-bus:Director10 2015-04-01 2016-03-31 3059929 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 3059929 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 3059929 uk-bus:EntityBankers 2015-04-01 2016-03-31 3059929 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 3059929 2016-03-31 3059929 uk-gaap:OfficeEquipment 2016-03-31 3059929 uk-gaap:FixturesFittingsToolsEquipment 2016-03-31 3059929 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 3059929 uk-gaap:PositiveGoodwill 2016-03-31 3059929 uk-gaap:LandBuildings 2016-03-31 3059929 uk-gaap:LeasedTangibleFixedAssets 2016-03-31 3059929 uk-gaap:LongLeaseholdProperties 2016-03-31 3059929 uk-gaap:Vehicles 2016-03-31 3059929 uk-gaap:MotorVehicles 2016-03-31 3059929 uk-gaap:OtherIntangibleFixedAssets 2016-03-31 3059929 uk-gaap:OtherTangibleFixedAssets 2016-03-31 3059929 uk-gaap:PlantMachinery 2016-03-31 3059929 uk-gaap:ShortLeaseholdProperties 2016-03-31 3059929 uk-bus:EntityAccountantsOrAuditors 2016-03-31 3059929 uk-bus:RegisteredOffice 2016-03-31 3059929 uk-bus:AllOrdinaryShares 2016-03-31 3059929 uk-bus:OrdinaryShareClass1 2016-03-31 3059929 uk-bus:OrdinaryShareClass2 2016-03-31 3059929 uk-bus:OrdinaryShareClass3 2016-03-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
LINEMOUNT LIMITED
 
 
 
 
 
 
 
 
 
REPORT AND ACCOUNTS
 
 
 
 
 
 
 
 
YEAR ENDED 31 MARCH 2016
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 3059929
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
                                                                                                                                                                           
1.
LINEMOUNT LIMITED
 
DIRECTORS' REPORT FOR THE YEAR ENDED 31 MARCH 2016
 
COMPANY NUMBER - 3059929
 
 
The Directors have pleasure in presenting their Report with the Accounts of the Company
for the year ended 31 March 2016.
 
 
PRINCIPAL ACTIVITY
 
The Company acts as a nominee.
 
 
DIRECTORS
 
The Directors in office during the year were:-
 
 
 
 
 
 
 
H Neumann
M Neumann
B Weiss
H Weiss
 
 
 
 
 
 
 
This report was approved by the board of directors on 16 November 2016 and signed on
its behalf.
 
 
 
 
 
 
By order of the board
 
B WEISS
 
Director
 
                                                                                                                                                                           
2.
 
LINEMOUNT LIMITED
 
PROFIT AND LOSS ACCOUNT
 
FOR THE YEAR ENDED 31 MARCH 2016
 
 
The company has not traded on its own account during the year or the preceding financial
year.
 
Certain items of expenditure were paid on behalf of the company by the entity for whom
the company acts as nominee.
 
 
                                                                                                                                                                           
3.
 
LINEMOUNT LIMITED
 
BALANCE SHEET AS AT 31 March 2016
 
COMPANY NUMBER -3059929
 
2016 2015
£ £
Current Assets 2 2
 
Represented By:
 
Called up Share Capital 2 2
 
 
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 March 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
Approved by the board of directors and signed on their behalf on 16 November 2016.
 
 
 
)
B WEISS ) Director
)
 
 
1. Accounting Policies
 
The financial statements are prepared under the historical cost convention.
 
2. Contingent Liability
 
The company has acted as nominee in the acquisition of property and has bank loans and
other creditors in its capacity as nominee. The loans are secured against the property.