LAMTEC LTD


1 April 2019 false No description of principal activity Taxfiler 2021.2 11237985business:PrivateLimitedCompanyLtd2019-04-012020-03-31 112379852019-03-31 112379852019-04-012020-03-31 11237985business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 11237985business:FullAccounts2019-04-012020-03-31 112379852020-03-31 11237985business:Director12019-04-012020-03-31 11237985business:RegisteredOffice2019-04-012020-03-31 112379852019-03-31 11237985core:WithinOneYear2020-03-31 11237985core:WithinOneYear2019-03-31 11237985core:ShareCapital2020-03-31 11237985core:ShareCapital2019-03-31 11237985core:RetainedEarningsAccumulatedLosses2020-03-31 11237985core:RetainedEarningsAccumulatedLosses2019-03-31 11237985business:SmallEntities2019-04-012020-03-31 11237985countries:EnglandWales2019-04-012020-03-31 112379852018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11237985 (England and Wales)
LAMTEC LTD Unaudited accounts for the year ended 31 March 2020
LAMTEC LTD Unaudited accounts Contents
Page
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LAMTEC LTD Company Information for the year ended 31 March 2020
Director
Mr Toby Lambird
Company Number
11237985 (England and Wales)
Registered Office
8 BADGER HALL AVENUE BENFLEET SS7 1TN ENGLAND
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LAMTEC LTD Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3 
112 
Creditors: amounts falling due within one year
(1,494)
(824)
Net current liabilities
(1,491)
(712)
Net liabilities
(1,491)
(712)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,492)
(713)
Shareholders' funds
(1,491)
(712)
For the year ending 31 March 2020 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.
The financial statements were approved by the Board and authorised for issue on 30 March 2021 and were signed on its behalf by
Mr Toby Lambird Director Company Registration No. 11237985
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LAMTEC LTD Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
LAMTEC LTD is a private company, limited by shares, registered in England and Wales, registration number 11237985. The registered office is 8 BADGER HALL AVENUE, BENFLEET, SS7 1TN, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Loans from directors
894 
524 
Accruals
600 
300 
1,494 
824 
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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