The Link App Limited - Abbreviated accounts 16.3

The Link App Limited - Abbreviated accounts 16.3

THE LINK APP LIMITED - Company Information

Print Friendly Version

09173056 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 0.0100 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure091730562015-08-31091730562016-08-31091730562015-09-012016-08-31091730562014-08-12091730562014-08-132015-08-31091730562015-08-3109173056ns12:England2015-09-012016-08-3109173056ns14:PoundSterling2015-09-012016-08-3109173056ns7:Director12015-09-012016-08-3109173056ns7:OrdinaryShareClass12015-09-012016-08-3109173056ns7:CompanySecretary2015-09-012016-08-3109173056ns7:RegisteredOffice2015-09-012016-08-3109173056ns7:EntityAccountantsOrAuditors2015-09-012016-08-3109173056ns5:PatentsConcessionsLicencesTradeMarksSimilar2015-09-012016-08-3109173056ns5:PlantMachinery2015-09-012016-08-3109173056ns7:OrdinaryShareClass12016-08-3109173056ns7:OrdinaryShareClass12015-08-31
REGISTERED NUMBER: 09173056 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

THE LINK APP LIMITED

THE LINK APP LIMITED (REGISTERED NUMBER: 09173056)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

THE LINK APP LIMITED

Company Information
for the Year Ended 31 August 2016







DIRECTOR: Miss A L B Riley





SECRETARY: J Roddison FCA





REGISTERED OFFICE: 24 Hanover Square Limited
4th Floor
London
W1S 1JD





REGISTERED NUMBER: 09173056 (England and Wales)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
51 Clarkegrove Road
Sheffield
South Yorkshire
S10 2NH
Page 1
THE LINK APP LIMITED (REGISTERED NUMBER: 09173056)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 160 190
Tangible assets 3 401 360
561 550

CURRENT ASSETS
Debtors 4,285 1,387
Cash at bank 24,587 398
28,872 1,785
CREDITORS
Amounts falling due within one year 35,172 13,343
NET CURRENT LIABILITIES (6,300 ) (11,558 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(5,739
)
(11,008
)

CREDITORS
Amounts falling due after more than one
year
19,480
7,702
NET LIABILITIES (25,219 ) (18,710 )

CAPITAL AND RESERVES
Called up share capital 4 1 1
Share premium 30,000 -
Profit and loss account (55,220 ) (18,711 )
SHAREHOLDERS' FUNDS (25,219 ) (18,710 )

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

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

The director acknowledges her 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 notes form part of these abbreviated accounts

Page 2 continued...
THE LINK APP LIMITED (REGISTERED NUMBER: 09173056)

Abbreviated Balance Sheet - continued
31 August 2016


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 director on 22 November 2016 and were signed by:





Miss A L B Riley - Director


The notes form part of these abbreviated accounts

Page 3
THE LINK APP LIMITED (REGISTERED NUMBER: 09173056)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

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 invoiced sales of services, excluding value added tax.

Intangible assets
Intangible assets are amortised over their useful life to the residual value of the asset.

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

Plant and machinery etc - 25% on reducing balance

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 200
AMORTISATION
At 1 September 2015 10
Amortisation for year 30
At 31 August 2016 40
NET BOOK VALUE

At 31 August 2016 160
At 31 August 2015 190

Page 4 continued...
THE LINK APP LIMITED (REGISTERED NUMBER: 09173056)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 480
Additions 175
At 31 August 2016 655
DEPRECIATION
At 1 September 2015 120
Charge for year 134
At 31 August 2016 254
NET BOOK VALUE
At 31 August 2016 401
At 31 August 2015 360

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
1,064 Ordinary £0.00 1 1 1

On 5th April 2016 53 Ordinary shares were issued (at £0.001 nominal value per share), at a price of £471.691
per share including share premium.

On 5th May 2016 11 Ordinary shares were issued (at £0.001 nominal value per share), at a price of £454.454
per share including share premium.

Page 5