06047764 1.2.12 31.1.13 31.1.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060477642012-01-31060477642013-01-31060477642012-02-012013-01-31060477642011-01-31060477642011-02-012012-01-31060477642012-01-3106047764ns12:England2012-02-012013-01-3106047764ns14:PoundSterling2012-02-012013-01-3106047764ns7:Director12012-02-012013-01-3106047764ns7:Director22012-02-012013-01-3106047764ns7:OrdinaryShareClass12012-02-012013-01-3106047764ns7:CompanySecretary2012-02-012013-01-3106047764ns7:RegisteredOffice2012-02-012013-01-3106047764ns7:EntityAccountantsOrAuditors2012-02-012013-01-3106047764ns5:ComputerEquipment2012-02-012013-01-3106047764ns7:OrdinaryShareClass12013-01-3106047764ns7:OrdinaryShareClass12012-01-31
REGISTERED NUMBER: 06047764 (England and Wales)















Abbreviated Accounts for the Year Ended 31 January 2013

for

Lindholme Developments Limited
Lindholme Developments Limited (Registered number: 06047764)

Contents of the Abbreviated Accounts
for the Year Ended 31 January 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Lindholme Developments Limited

Company Information
for the Year Ended 31 January 2013







DIRECTORS: Mr A Bell
Mrs C M Mooney-Bell





SECRETARY: Mrs C M Mooney-Bell





REGISTERED OFFICE: Lindholme
Morton Road
Horsell
Woking
Surrey
GU21 4TN





REGISTERED NUMBER: 06047764 (England and Wales)





ACCOUNTANTS: Turner Hampton
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS
Lindholme Developments Limited (Registered number: 06047764)

Abbreviated Balance Sheet
31 January 2013

31.1.13 31.1.12
Notes £    £   
FIXED ASSETS
Tangible assets 2 332 347

CURRENT ASSETS
Debtors 10,668 76
Cash at bank 1,774 4,162
12,442 4,238
CREDITORS
Amounts falling due within one year (8,241 ) (1,457 )
NET CURRENT ASSETS 4,201 2,781
TOTAL ASSETS LESS CURRENT LIABILITIES 4,533 3,128

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 4,532 3,127
SHAREHOLDERS' FUNDS 4,533 3,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 13 September 2013 and were signed on
its behalf by:




Mr A Bell - Director



Mrs C M Mooney-Bell - Director

Lindholme Developments Limited (Registered number: 06047764)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2013


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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Computer equipment - 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2012 1,159
Additions 72
At 31 January 2013 1,231
DEPRECIATION
At 1 February 2012 812
Charge for year 87
At 31 January 2013 899
NET BOOK VALUE
At 31 January 2013 332
At 31 January 2012 347

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.13 31.1.12
value: £    £   
1 Ordinary £1 1 1

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.