Lamb Creative Marketing & Consultancy Limited - Period Ending 2018-09-30

Registration number: 06706764

Lamb Creative Marketing & Consultancy Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 September 2018

Lamb Creative Marketing & Consultancy Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Lamb Creative Marketing & Consultancy Limited

Company Information

Director

Neil Johnson

Registered office

5 London Wall Buildings Finsbury Circus London EC2M 5NS

Page 1

Lamb Creative Marketing & Consultancy Limited

(Registration number: 06706764)
Abridged Balance Sheet as at 30 September 2018

	Note	2018 £	2017 £
Capital and reserves
Called up share capital	3	13	13
Profit and loss account		(13)	(13)
Total equity		-	-

For the financial year ending 30 September 2018 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 11 June 2019
 

.........................................

Neil Johnson

Director

The notes on page 3 form an integral part of these abridged financial statements.

Page 2

Lamb Creative Marketing & Consultancy Limited

Notes to the Abridged Financial Statements for the Year Ended 30 September 2018

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 London Wall Buildings
Finsbury Circus
London
EC2M 5NS

These financial statements were authorised for issue by the director on 11 June 2019.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Share capital

Allotted, called up and fully paid shares

	2018		2017
	No.	£	No.	£
Ordinary A of £1 each	3	3	3	3
Ordinary B of £1 each	10	10	10	10
	13	13	13	13

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