Registered Number
:
06884719
|
For the year ended 30 April 2017
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2017
Links Express Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Links Express Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
315,952
315,561
2
315,952
315,561
Trade and other receivables
|
800
800
3
139,060
Cash and cash equivalents
|
174,192
174,992
139,860
Trade and other payables
:
amounts falling due within one
|
year
|
(4,654)
(6,608)
4
135,206
168,384
Net current assets
Total assets less current liabilities
|
484,336
450,767
Trade and other payables
:
amounts falling due after more
|
than one year
|
(391,868)
(408,995)
5
75,341
Net assets
58,899
100
100
75,241
58,799
75,341
58,899
Shareholders' funds
For the year ended 30 April 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
ABDI RASHED MOHAMED MUSSA Director
|
These financial statements were approved and authorised for issue by the Board on 16 January 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 30 April 2017
Links Express Limited
Notes to the Financial Statements
Statutory Information
Links Express Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
06884719
.
|
48 HIGH STREET
LONDON
NW10 4LS
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
No depreciation is provided on the company
''
s freehold properties since in the opinion of the directors the expected
|
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
|
would be immaterial
.
The directors undertake an annual impairment review of these properties
.
|
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
For the year ended 30 April 2017
Links Express Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
318,038
490
2,548
315,000
1,207
415
792
-
315,000
3,340
905
319,245
Provision for depreciation and impairment
|
2,477
400
2,077
-
Charge for year
816
173
643
-
3,293
573
2,720
-
315,000
620
332
315,952
315,000
471
90
315,561
3
.
Trade and other receivables
|
2016
2017
800
800
The debtors above include the following amounts falling due after more than one year
:
|
800
800
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
-
(1)
Taxation and social security
|
4,081
3,673
2,527
982
6,608
4,654
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
211,620
230,341
197,375
161,527
408,995
391,868
3 of 4
For the year ended 30 April 2017
Links Express Limited
Notes to the Financial Statements Continued
4 of 4