Abbreviated Company Accounts - A.G. LAMB LIMITED

Abbreviated Company Accounts - A.G. LAMB LIMITED

A.G. LAMB LIMITED - Company Information

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Registered Number 04785453

A.G. LAMB LIMITED

Abbreviated Accounts

30 June 2014

A.G. LAMB LIMITED Registered Number 04785453

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,454 1,790
1,454 1,790
Current assets
Cash at bank and in hand 1,171 956
1,171 956
Net current assets (liabilities) 1,171 956
Total assets less current liabilities 2,625 2,746
Creditors: amounts falling due after more than one year (2,288) (2,475)
Total net assets (liabilities) 337 271
Capital and reserves
Called up share capital 1 1
Profit and loss account 336 270
Shareholders' funds 337 271
  • For the year ending 30 June 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2015

And signed on their behalf by:
Andrew Lamb, Director

A.G. LAMB LIMITED Registered Number 04785453

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover is all derived from property maintenance in the U K

Other accounting policies
The ultimate controlling party is Andrew Lamb who owns 100% of the issued share capital

2Tangible fixed assets
£
Cost
At 1 July 2013 10,200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 10,200
Depreciation
At 1 July 2013 8,410
Charge for the year 336
On disposals -
At 30 June 2014 8,746
Net book values
At 30 June 2014 1,454
At 30 June 2013 1,790

The fixed assets comprise a commercial vehicle and office equipment.