Company Registration No. 04704729 (England and Wales)
LINWOOD TRADING CO. LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
LINWOOD TRADING CO. LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LINWOOD TRADING CO. LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
15,974
15,974
Cash at bank and in hand
288
54
16,262
16,028
Creditors: amounts falling due within one year
(203,473)
(200,450)
Total assets less current liabilities
(187,211)
(184,422)
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
(187,212)
(184,423)
Shareholders'  funds
(187,211)
(184,422)
For the financial year ended 30 September 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 members have 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 his 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 16 February 2017
Mr D L Lee
Director
Company Registration No. 04704729
LINWOOD TRADING CO. LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents profit or loss made from trading and market making activities and income from consultancy fees.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
3
Control

The company is controlled by Mr D L Lee.true

4
Related party relationships and transactions

Included in other creditors is an amount of £ 202 , 14 0 (201 5 : £ 199,490 ) owed to Mr D L Lee as at the balance sheet date.202,140 (2015: £199,490) owed to Mr D L Lee as at the balance sheet date.

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