Company Registration No. 09541281 (England and Wales)
ROBERT LINTOTT LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
ROBERT LINTOTT LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ROBERT LINTOTT LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
710
Current assets
Debtors
5,701
Creditors: amounts falling due within one year
(6,082)
Net current liabilities
(381)
Total assets less current liabilities
329
Provisions for liabilities
(142)
187
Capital and reserves
Called up share capital
3
1
Profit and loss account
186
Shareholder's funds
187
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 17 December 2016
Mr R Lintott
Director
Company Registration No. 09541281
ROBERT LINTOTT LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for travel and tour guide services gross .
travel
and
tour guide
services
gross
.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% straight line
1.4
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
2
Fixed assets
Tangible assets
£
Cost
At 14 April 2015
-
Additions
1,060
At 30 April 2016
1,060
Depreciation
At 14 April 2015
-
Charge for the year
350
At 30 April 2016
350
Net book value
At 30 April 2016
710
3
Share capital
2016
£
Allotted, called up and fully paid
1 Oridnary share of £1 each
1