Greg At The Lamb Limited - Limited company - abbreviated - 11.6

Greg At The Lamb Limited - Limited company - abbreviated - 11.6

GREG AT THE LAMB LIMITED - Company Information

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REGISTERED NUMBER: 07039176 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

GREG AT THE LAMB LIMITED

GREG AT THE LAMB LIMITED (REGISTERED NUMBER: 07039176)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GREG AT THE LAMB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: A C Gregory





SECRETARY: South West Registrars Limited





REGISTERED OFFICE: 124 High Street
Midsomer Norton
Radstock
BATH
BA3 2DA





REGISTERED NUMBER: 07039176 (England and Wales)





ACCOUNTANTS: Pethericks and Gillard Limited
Chartered Accountants
124 High Street
Midsomer Norton
Bath
BA3 2DA
Page 1
GREG AT THE LAMB LIMITED (REGISTERED NUMBER: 07039176)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 1,250
Tangible assets 3 7,657 6,849
7,657 8,099

CURRENT ASSETS
Stocks 4,000 4,000
Cash at bank and in hand 47,157 29,915
51,157 33,915
CREDITORS
Amounts falling due within one year 38,574 23,113
NET CURRENT ASSETS 12,583 10,802
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,240
18,901

PROVISIONS FOR LIABILITIES 901 601
NET ASSETS 19,339 18,300

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 18,339 17,300
SHAREHOLDERS' FUNDS 19,339 18,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 notes form part of these abbreviated accounts

Page 2 continued...
GREG AT THE LAMB LIMITED (REGISTERED NUMBER: 07039176)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 February 2015 and were signed by:





A C Gregory - Director


The notes form part of these abbreviated accounts

Page 3
GREG AT THE LAMB LIMITED (REGISTERED NUMBER: 07039176)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on cost
Computer equipment - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 10,000
AMORTISATION
At 1 January 2014 8,750
Amortisation for year 1,250
At 31 December 2014 10,000
NET BOOK VALUE

At 31 December 2014 -
At 31 December 2013 1,250

Page 4 continued...
GREG AT THE LAMB LIMITED (REGISTERED NUMBER: 07039176)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 12,500
Additions 3,157
At 31 December 2014 15,657
DEPRECIATION
At 1 January 2014 5,651
Charge for year 2,349
At 31 December 2014 8,000
NET BOOK VALUE
At 31 December 2014 7,657
At 31 December 2013 6,849

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 5