Company Registration No. 02252375 (England and Wales)
LAMBA SYSTEMS LIMITED
Unaudited accounts
for the year ended 31 December 2018
LAMBA SYSTEMS LIMITED
Unaudited accounts
Contents
LAMBA SYSTEMS LIMITED
Company Information
for the year ended 31 December 2018
Company Number
02252375 (England and Wales)
Registered Office
60 Racecourse Road
Gallowfields Trading Estate
Richmond
North Yorkshire
DL10 4TF
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
LAMBA SYSTEMS LIMITED
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
4,651
88,354
Creditors: amounts falling due within one year
(360)
(48,935)
Net current assets
122,132
172,477
Net assets
122,132
172,477
Called up share capital
8,333
8,333
Capital redemption reserve
1,667
1,667
Profit and loss account
112,132
162,477
Shareholders' funds
122,132
172,477
For the year ending 31 December 2018 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 4 September 2019.
BRIAN E BATES
Director
Company Registration No. 02252375
LAMBA SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 December 2018
LAMBA SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02252375. The registered office is 60 Racecourse Road, Gallowfields Trading Estate, Richmond, North Yorkshire, DL10 4TF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The investment property was sold on 30th March 2017 for £190,000.
Other debtors
117,841
133,058
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
640
Loans from directors
-
47,815
7
Transactions with related parties
Within 'other debtors' is an amount of £117,662 (2017 : £133,058) which is owed to the company by Lamba Welding Systems Limited, a company also under control of the director Brian Bates.
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
