Registered number: 02154216 | ||||||||
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FOR THE YEAR ENDED 31/12/2015 | ||||||||
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Linley Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 02154216 | ||||||||
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Linley Limited | ||||||||
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Registered Number: 02154216 | ||||||||||
BALANCE SHEET AT 31/12/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Investments | 2 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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1,545,900 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Linley Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. |
2. INVESTMENT FIXED ASSETS | |||||||||
Listed | |||||||||
Investments | Loans | Total | |||||||
£ | £ | £ | |||||||
Cost | |||||||||
At 01/01/2015 |
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Additions |
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Disposals |
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At 31/12/2015 |
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Amortisation | |||||||||
Disposals |
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At 31/12/2015 |
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Net Book Amounts | |||||||||
At 31/12/2015 |
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At 31/12/2014 |
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The Company invested in 530m shares in MP Banki in 2011 and subscribed to a further 28.6m shares in 2013. The investment had been written down to reflect recovery value at year end 2013 and was shortly thereafter recovered. | |||||||||
The Company invested in 128,600 shares in Lottalot Limited in the 2013. The shares are still held at year end. The investment has been written down to reflect recovery value in 2013, which still applies in 2014. | |||||||||
The Company acquired 350,000 shares in Kemec SIB Holdings Limited, a Guernsey registered private company. The investment has been redeemed in 2014. |
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Linley Limited | ||||||||
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3. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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4. RELATED PARTY TRANSACTIONS | ||||||||
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5. CONTROLLING PARTY | ||||||||
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At 31 December 2015 the ultimate parent undertaking of Linley Limited was Albany Settlements Limited, a company incorporated in the British Virgin Islands. Linley Limited is ultimately controlled by The Rowland Purpose Trust 2001. | ||||||||