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REGISTERED NUMBER: 09719930 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2018

for

Richard Linnell Ltd

Richard Linnell Ltd (Registered number: 09719930)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Balance Sheet 1

Report of the Accountants 3

Richard Linnell Ltd (Registered number: 09719930)

Balance Sheet
31 August 2018

31.8.18 31.8.17
£    £    £    £   
FIXED ASSETS - 1,688

CURRENT ASSETS 36,047 44,558

CREDITORS
Amounts falling due within one year (34,597 ) (37,268 )
NET CURRENT ASSETS 1,450 7,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,450

8,978

CAPITAL AND RESERVES 1,450 8,978

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Richard Linnell Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09719930

Registered office: Woodlands
Hyde Lane
Danbury
Chelmsford
Essex
CM3 4LJ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018 and
31 August 2017:

31.8.18 31.8.17
£    £   
R D C Linnell
Balance outstanding at start of year 1,155 -
Amounts advanced - 1,155
Amounts repaid (1,183 ) -
Balance outstanding at end of year (28 ) 1,155

As of 31/08/2018 company owed £28.00 to the director



Richard Linnell Ltd (Registered number: 09719930)

Balance Sheet - continued
31 August 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 November 2018 and were signed by:





R D C Linnell - Director


Richard Linnell Ltd

Report of the Accountants to the Director of
Richard Linnell Ltd

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SJD Accountancy
Plaza 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW


6 November 2018