Registered number: 08149563 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 31/07/2016 | ||||||||
|
||||||||
Prepared By: | ||||||||
|
||||||||
Accountants | ||||||||
|
||||||||
|
||||||||
Romsey | ||||||||
Hants | ||||||||
|
|
||||||||
Linkedin Consulting Ltd | ||||||||
|
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
|
||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 08149563 | ||||||||
|
||||||||
Linkedin Consulting Ltd | ||||||||
|
Registered Number: 08149563 | ||||||||||
BALANCE SHEET AT 31/07/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
|
|
|||||||
Cash at bank and in hand |
|
|
||||||||
94,774 |
|
|||||||||
CREDITORS: Amounts falling due within one year |
|
|
||||||||
NET CURRENT (LIABILITIES) / ASSETS |
(
|
|
||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
|
|
|||||||
Profit and loss account |
|
(
|
||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
|
||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
Linkedin Consulting Ltd | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/07/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
|
1b. Cash Flow Statement | ||||||||
|
1c. Depreciation | ||||||||
|
||||||||
Equipment |
|
1d. Taxation | ||||||||
|
||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
|
|
||||||||
Linkedin Consulting Ltd | ||||||||
|
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
Additions |
|
|
||
At 31/07/2016 | 512 | 512 | ||
Depreciation | ||||
For the year |
|
|
||
At 31/07/2016 |
|
|
||
Net Book Amounts | ||||
At 31/07/2016 |
|
|
||
3. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
|
|
||||||
VAT |
|
|
||||||
|
|
|||||||
4. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
|
|
||||||
|
|
|||||||
200 | 100 | |||||||
100 Class 2 shares of £ 1 each | 100 | |||||||
5. TRANSACTIONS WITH DIRECTORS | ||||||||
The company owed to its director, Yannick Zaidi, £56,765 at the year end. The loan is interest free with no specified repayment date. | ||||||||
|
||||||||
Linkedin Consulting Ltd | ||||||||
|
6. CONTROLLING PARTY | ||||||||
|
||||||||