Lambrose Environmental Services Limited - Period Ending 2014-12-31

Registration number: 647399

Lambrose Environmental Services Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 December 2014
 

Lambrose Environmental Services Limited
(Registration number: 647399)
Balance Sheet at 31 December 2014

		Note			2014 £			2013 £
Capital and reserves
Called up share capital		2			45,000			45,000
Profit and loss account					(45,000)			(45,000)
Shareholders' funds/(deficit)					-			-

For the year ending 31 December 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved by the Board on 24 August 2015 and signed on its behalf by:

G F Hall
Director

Lambrose Environmental Services Limited
Notes to the financial statements for the Year Ended 31 December 2014
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
'A' Ordinary 5p Shares of £0.05 each		450,000			22,500			450,000			22,500
'B' Ordinary 5p Shares of £0.05 each		450,000			22,500			450,000			22,500
		900,000			45,000			900,000			45,000