Viv Lambert ELT Limited 31/03/2021 iXBRL

Viv Lambert ELT Limited 31/03/2021 iXBRL

VIV LAMBERT ELT LIMITED - Company Information

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Company registration number: 09139098
Viv Lambert ELT Limited
Unaudited filleted financial statements
31 March 2021
Viv Lambert ELT Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Viv Lambert ELT Limited
Directors and other information
Director V A Phillips
Company number 09139098
Registered office 49, Oxford Street
Woodstock
Oxfordshire
OX20 1TJ
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Viv Lambert ELT Limited
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 1,800 1,726
_______ _______
Current assets 146,304 185,747
Creditors: amounts falling due within one year ( 17,182) ( 40,059)
_______ _______
Net current assets 129,122 145,688
_______ _______
Total assets less current liabilities 130,922 147,414
Accruals and deferred income ( 1,035) ( 1,110)
_______ _______
Net assets 129,887 146,304
_______ _______
Capital and reserves 129,887 146,304
_______ _______
Notes to the financial statements
Viv Lambert ELT Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
V A Phillips ( 3,228) ( 4,388) ( 7,616)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
V A Phillips ( 53,453) 50,225 ( 3,228)
_______ _______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 July 2021 , and are signed on behalf of the board by:
V A Phillips
Director
Company registration number: 09139098
The company is a private company limited by shares, registered in England and Wales.