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AUDIOLINK LIMITED

Company Registration Number:
01238900 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

AUDIOLINK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

AUDIOLINK LIMITED

Balance sheet

As at 31 January 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 1,068,968 1,215,875
Total fixed assets: 1,068,968 1,215,875
Current assets
Stocks: 226,438 175,973
Debtors:   1,625,891 1,348,763
Cash at bank and in hand: 70,486 277,882
Total current assets: 1,922,815 1,802,618
Creditors: amounts falling due within one year:   (794,888) (905,208)
Net current assets (liabilities): 1,127,927 897,410
Total assets less current liabilities: 2,196,895 2,113,285
Creditors: amounts falling due after more than one year:   0 (669)
Provision for liabilities: (127,172) (119,179)
Total net assets (liabilities): 2,069,723 1,993,437
Capital and reserves
Called up share capital: 3,158 3,158
Share premium account: 24,842 24,842
Other reserves: 32,000 32,000
Profit and loss account: 2,009,723 1,933,437
Shareholders funds: 2,069,723 1,993,437

The notes form part of these financial statements

AUDIOLINK LIMITED

Balance sheet statements

For the year ending 31 January 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2018
and signed on behalf of the board by:

Name: PHILIP JAMES HEAPHY
Status: Director

The notes form part of these financial statements

AUDIOLINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUDIOLINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 3,712,064
Additions 364,008
Disposals (401,328)
At 31 January 2018 3,674,744
Depreciation
At 01 February 2017 2,496,189
Charge for year 409,860
On disposals (300,273)
At 31 January 2018 2,605,776
Net book value
At 31 January 2018 1,068,968
At 31 January 2017 1,215,875