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6 June 2016 false No description of principal activity Taxfiler 2017.48.Web SC537201business:PrivateLimitedCompanyLtd2016-06-062017-06-30 SC5372012016-06-05 SC5372012016-06-062017-06-30 SC537201business:AuditExempt-NoAccountantsReport2016-06-062017-06-30 SC537201business:FullAccounts2016-06-062017-06-30 SC5372012017-06-30 SC537201business:Director12016-06-062017-06-30 SC537201business:RegisteredOffice2016-06-062017-06-30 SC537201core:WithinOneYear2017-06-30 SC537201core:ShareCapital2017-06-30 SC537201core:RetainedEarningsAccumulatedLosses2017-06-30 SC537201business:SmallEntities2016-06-062017-06-30 SC537201countries:Scotland2016-06-062017-06-30 SC537201core:PlantMachinery2016-06-05 SC537201core:PlantMachinery2016-06-062017-06-30 SC537201core:PlantMachinery2017-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC537201 (Scotland)
Liney Ltd Unaudited accounts for the period from 6 June 2016 to 30 June 2017
Liney Ltd Unaudited accounts Contents
Page
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Liney Ltd Company Information for the period from 6 June 2016 to 30 June 2017
Director
Kevin J Hamilton
Company Number
SC537201 (Scotland)
Registered Office
35 PARKEND GARDENS SALTCOATS KA21 5PH SCOTLAND
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Liney Ltd Statement of financial position as at 30 June 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
512 
Current assets
Debtors
657 
Cash at bank and in hand
4,006 
4,663 
Creditors: amounts falling due within one year
(5,342)
Net current liabilities
(679)
Net liabilities
(167)
Capital and reserves
Called up share capital
1 
Profit and loss account
(168)
Shareholders' funds
(167)
For the period ending 30 June 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 February 2018.
Kevin J Hamilton Director Company Registration No. SC537201
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Liney Ltd Notes to the Accounts for the period from 6 June 2016 to 30 June 2017
1
Statutory information
Liney Ltd is a private company, limited by shares, registered in Scotland, registration number SC537201. The registered office is 35 PARKEND GARDENS, SALTCOATS, KA21 5PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 June 2016
- 
Additions
625 
At 30 June 2017
625 
Depreciation
Charge for the period
113 
At 30 June 2017
113 
Net book value
At 30 June 2017
512 
5
Debtors
2017 
£ 
Trade debtors
193 
Other debtors
464 
657 
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Liney Ltd Notes to the Accounts for the period from 6 June 2016 to 30 June 2017
6
Creditors: amounts falling due within one year
2017 
£ 
Trade creditors
540 
Taxes and social security
3,992 
Loans from directors
810 
5,342 
7
Average number of employees
During the period the average number of employees was 0.
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