Lammo Limited - Accounts to registrar (filleted) - small 18.2

Lammo Limited - Accounts to registrar (filleted) - small 18.2

LAMMO LIMITED - Company Information

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REGISTERED NUMBER: 06495286 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Lammo Limited
Lammo Limited (Registered number: 06495286)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lammo Limited

Company Information
for the Year Ended 31 March 2019







DIRECTORS: N B Lammond
Mrs L J Lammond





REGISTERED OFFICE: Gowran House
56 Broad Street
Chipping Sodbury
Bristol
BS37 6AG





REGISTERED NUMBER: 06495286 (England and Wales)





ACCOUNTANTS: R A Leslie & Co. LLP
Chartered Accountants
Gowran House
56 Broad Street
Chipping Sodbury
Bristol
BS37 6AG
Page 1
Lammo Limited (Registered number: 06495286)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,800
Tangible assets 5 228,119 202,705
228,119 204,505

CURRENT ASSETS
Debtors 6 135,147 143,082
Cash at bank 95,250 31,832
230,397 174,914
CREDITORS
Amounts falling due within one year 7 207,833 162,908
NET CURRENT ASSETS 22,564 12,006
TOTAL ASSETS LESS CURRENT
LIABILITIES
250,683
216,511

PROVISIONS FOR LIABILITIES 43,500 38,500
NET ASSETS 207,183 178,011

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 207,083 177,911
SHAREHOLDERS' FUNDS 207,183 178,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements

Page 2 continued...
Lammo Limited (Registered number: 06495286)

Balance Sheet - continued
31 March 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 October 2019 and were signed on its behalf by:





N B Lammond - Director


The notes form part of these financial statements

Page 3
Lammo Limited (Registered number: 06495286)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Lammo Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Motor vans - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

Page 4 continued...
Lammo Limited (Registered number: 06495286)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2018
and 31 March 2019 18,000
AMORTISATION
At 1 April 2018 16,200
Amortisation for year 1,800
At 31 March 2019 18,000
NET BOOK VALUE
At 31 March 2019 -
At 31 March 2018 1,800

5. TANGIBLE FIXED ASSETS
Motor
Equipment vans Totals
£    £    £   
COST
At 1 April 2018 351,382 47,926 399,308
Additions 49,551 20,008 69,559
At 31 March 2019 400,933 67,934 468,867
DEPRECIATION
At 1 April 2018 161,730 34,873 196,603
Charge for year 35,880 8,265 44,145
At 31 March 2019 197,610 43,138 240,748
NET BOOK VALUE
At 31 March 2019 203,323 24,796 228,119
At 31 March 2018 189,652 13,053 202,705

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade debtors 135,147 143,082

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Hire purchase contracts 1,561 5,309
Trade creditors 50,120 38,584
Corporation tax 19,741 19,538
Social security and other taxes 31,410 25,749
Directors' current accounts 105,001 73,728
207,833 162,908

Page 5