Abbreviated Company Accounts - LAMBDEN LS LIMITED

LAMBDEN LS LIMITED - Company Information

08224923 LAMBDEN LS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08224923 2015-04-01 2016-03-31 08224923 2016-03-31 08224923 2015-03-31 08224923 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08224923 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08224923

LAMBDEN LS LIMITED

Abbreviated Accounts

31 March 2016

LAMBDEN LS LIMITED Registered Number 08224923

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	923	1,067
		923	1,067
Current assets
Debtors		2,247	2,118
Cash at bank and in hand		76,346	65,024
		78,593	67,142
Creditors: amounts falling due within one year		(29,048)	(25,287)
Net current assets (liabilities)		49,545	41,855
Total assets less current liabilities		50,468	42,922
Total net assets (liabilities)		50,468	42,922
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		50,368	42,822
Shareholders' funds		50,468	42,922

For the year ending 31 March 2016 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 31 October 2016

And signed on their behalf by:
Mr James Lambden, Director

LAMBDEN LS LIMITED Registered Number 08224923

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33% straight line

Other accounting policies
Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,475
Additions	1,021
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,496
Depreciation
At 1 April 2015	1,408
Charge for the year	1,165
On disposals	-
At 31 March 2016	2,573
Net book values
At 31 March 2016	923
At 31 March 2015	1,067

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100