IRIS Accounts Production v18.3.0.590 06211129 director 1.5.17 30.4.18 30.4.18 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure062111292017-04-30062111292018-04-30062111292017-05-012018-04-30062111292016-04-30062111292016-05-012017-04-30062111292017-04-3006211129ns15:EnglandWales2017-05-012018-04-3006211129ns14:PoundSterling2017-05-012018-04-3006211129ns10:Director12017-05-012018-04-3006211129ns10:PrivateLimitedCompanyLtd2017-05-012018-04-3006211129ns10:SmallEntities2017-05-012018-04-3006211129ns10:AuditExempt-NoAccountantsReport2017-05-012018-04-3006211129ns10:SmallCompaniesRegimeForDirectorsReport2017-05-012018-04-3006211129ns10:SmallCompaniesRegimeForAccounts2017-05-012018-04-3006211129ns10:FullAccounts2017-05-012018-04-300621112912017-05-012018-04-3006211129ns10:RegisteredOffice2017-05-012018-04-3006211129ns5:CurrentFinancialInstruments2018-04-3006211129ns5:CurrentFinancialInstruments2017-04-3006211129ns5:ShareCapital2018-04-3006211129ns5:ShareCapital2017-04-3006211129ns5:RetainedEarningsAccumulatedLosses2018-04-3006211129ns5:RetainedEarningsAccumulatedLosses2017-04-3006211129ns5:NetGoodwill2017-04-3006211129ns5:NetGoodwill2018-04-3006211129ns5:NetGoodwill2017-04-3006211129ns5:FurnitureFittings2017-04-3006211129ns5:ComputerEquipment2017-04-3006211129ns5:FurnitureFittings2017-05-012018-04-3006211129ns5:ComputerEquipment2017-05-012018-04-3006211129ns5:FurnitureFittings2018-04-3006211129ns5:ComputerEquipment2018-04-3006211129ns5:FurnitureFittings2017-04-3006211129ns5:ComputerEquipment2017-04-3006211129ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-04-3006211129ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-04-30


REGISTERED NUMBER: 06211129 (England and Wales)















Linda Hill Limited

Unaudited Financial Statements for the Year Ended 30 April 2018






Linda Hill Limited (Registered number: 06211129)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Linda Hill Limited

Company Information
for the Year Ended 30 April 2018







DIRECTOR: L E Hill





REGISTERED OFFICE: Crown House
9 Duke Street
Richmond
Surrey
TW9 1HP





REGISTERED NUMBER: 06211129 (England and Wales)






Linda Hill Limited (Registered number: 06211129)

Balance Sheet
30 April 2018

30.4.18 30.4.17
Notes £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,723 3,017
3,723 3,017

CURRENT ASSETS
Debtors 6 18,363 21,632
Cash at bank - 1,450
18,363 23,082
CREDITORS
Amounts falling due within one year 7 (15,080 ) (22,363 )
NET CURRENT ASSETS 3,283 719
TOTAL ASSETS LESS CURRENT LIABILITIES 7,006 3,736

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,004 3,734
7,006 3,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director on 9 November 2018 and were signed by:





L E Hill - Director


Linda Hill Limited (Registered number: 06211129)

Notes to the Financial Statements
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

Linda Hill Limited is a private company, limited by shares and registered in England and Wales. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies
and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and
Republic of Ireland ("FRS 102") and the Companies Act 2006. The presentational and functional currency of these financial statements is
sterling. All amounts in the financial statements have been rounded to the nearest £1.

Going concern
The company's financial statements have been prepared on a going concern basis on the grounds that current and future sources of funding or
support will be more than adequate for the company's needs. In assessing going concern, the director has a reasonable expectation that the
company will continue as a going concern and is able to meet all of its obligations as they fall due for a minimum of 12 months from the date
of approval of these financial statements.

Turnover
Revenue is recognised to the extent that it is probable economic benefits will flow to the company and the revenue can be reliably measured.
Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other
sales taxes.

Revenue from an agreement to provide beauty therapists is recognised in the period in which the services are provided.

Interest receivable and payable
Interest income and interest payable are recognised in profit or loss as they accrue, using the effective interest method.

Tangible fixed assets
Tangible fixed assets are stated at historical cost less accumulated depreciation and any impairment losses. Historical cost includes
expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the
manner intended by management.

Depreciation is charged to profit or loss on the following bases-

- Computer equipment - 25% per year on a reducing balance basis.
- Fixtures and fittings - 25% per year on a reducing balance basis.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an
indication of a significant change since the last reporting date.

Repairs and maintenance costs are charged to profit or loss during the period in which they are incurred.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount
of the asset is determined, which is the higher of its fair value less costs to sell and its value in use. Any impairment loss is recognised
immediately as an expense within the profit or loss.

Basic financial instruments
Trade and other debtors / creditors
Trade and other debtors are recognised initially at transaction price less attributable transaction costs. Trade and other creditors are
recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised
cost using the effective interest method, less any impairment losses in the case of trade debtors. If the arrangement constitutes a financing
transaction, for example if payment is deferred beyond normal business terms, then it is measured at the present value of future payments
discounted at a market rate of interest for a similar debt instrument.

Impairment of financial assets
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of
impairment. If objective evidence of impairment is found an impairment loss is recognised within profit or loss.

For financial assets that are measured at amortised cost, the impairment loss is measured as the difference between the asset's carrying
amount and the present value of estimated cash flows discounted at the asset's original effective interest rate.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between the asset's carrying amount
and the best estimate of the amount that the company would receive for the asset if it were to be sold at the balance sheet date.

Pensions
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company
pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations. The
contributions are recognised as an expense in profit or loss in the periods during which services are rendered by employees.

Linda Hill Limited (Registered number: 06211129)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

2. ACCOUNTING POLICIES - continued

Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity
dividends are recognised when approved by the shareholders.

3. STAFF NUMBERS

The average number of employees during the year was 1 (2017 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 May 2017
and 30 April 2018 30,000
AMORTISATION
At 1 May 2017
and 30 April 2018 30,000
NET BOOK VALUE
At 30 April 2018 -
At 30 April 2017 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 May 2017 3,974 3,999 7,973
Additions - 1,546 1,546
At 30 April 2018 3,974 5,545 9,519
DEPRECIATION
At 1 May 2017 2,338 2,618 4,956
Charge for year 409 431 840
At 30 April 2018 2,747 3,049 5,796
NET BOOK VALUE
At 30 April 2018 1,227 2,496 3,723
At 30 April 2017 1,636 1,381 3,017

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£ £
Trade debtors 3,933 5,077
Other debtors 11,447 13,252
Prepayments and accrued income 2,983 3,303
18,363 21,632

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£ £
Bank loans and overdrafts 1,894 -
Trade creditors 957 2,098
Corporation tax 8,354 6,233
Social security and other taxes 3,695 719
Other creditors - 13,177
Accruals and deferred income 180 136
15,080 22,363

Linda Hill Limited (Registered number: 06211129)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

8. RELATED PARTY TRANSACTIONS

During the year the company made loans to a director of £2,533 (2017: £4,816) and received repayments of £1,887 (2017: £5,004). As at 30
April 2018 Linda Hill Limited was owed £8,639 (2017: £7,993) by the director. All balances attract a nil rate of interest, and are repayable
on demand.