true
R J Lampard and A Lampard
true
1 June 2015
31 May 2016
31 May 2016
true
false
06141427
true
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
06141427
2015-05-31
06141427
2016-05-31
06141427
2015-06-01
2016-05-31
06141427
uk-gaap:RestatedAmount
2015-05-31
06141427
uk-gaap:RestatedAmount
2016-05-31
06141427
uk-gaap:NetGoodwill
2015-05-31
06141427
uk-gaap:NetGoodwill
2016-05-31
06141427
uk-gaap:NetGoodwill
2015-06-01
2016-05-31
06141427
uk-gaap:OtherIntangibleFixedAssets
2015-06-01
2016-05-31
06141427
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-05-31
06141427
uk-gaap:IntangibleAssetsOtherThanGoodwill
2016-05-31
06141427
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-06-01
2016-05-31
06141427
uk-gaap:DevelopmentCosts
2015-05-31
06141427
uk-gaap:DevelopmentCosts
2016-05-31
06141427
uk-gaap:DevelopmentCosts
2015-06-01
2016-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-06-01
2016-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2016-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-06-01
2016-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2016-05-31
06141427
uk-gaap:PlantMachinery
2015-06-01
2016-05-31
06141427
uk-gaap:PlantMachinery
2015-05-31
06141427
uk-gaap:PlantMachinery
2016-05-31
06141427
uk-gaap:Vehicles
2015-06-01
2016-05-31
06141427
uk-gaap:Vehicles
2015-05-31
06141427
uk-gaap:Vehicles
2016-05-31
06141427
uk-gaap:FixturesFittings
2015-06-01
2016-05-31
06141427
uk-gaap:FixturesFittings
2015-05-31
06141427
uk-gaap:FixturesFittings
2016-05-31
06141427
uk-gaap:ComputerEquipment
2015-06-01
2016-05-31
06141427
uk-gaap:ComputerEquipment
2015-05-31
06141427
uk-gaap:ComputerEquipment
2016-05-31
06141427
uk-gaap:SharesListedFixedAssetInvestments
2015-05-31
06141427
uk-gaap:SharesListedFixedAssetInvestments
2015-06-01
2016-05-31
06141427
uk-gaap:SharesListedFixedAssetInvestments
2016-05-31
06141427
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-05-31
06141427
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-06-01
2016-05-31
06141427
uk-gaap:SharesUnlistedFixedAssetInvestments
2016-05-31
06141427
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-05-31
06141427
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-06-01
2016-05-31
06141427
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2016-05-31
06141427
uk-gaap:ProvisionsForBadDebts
2015-05-31
06141427
uk-gaap:ProvisionsForBadDebts
2015-06-01
2016-05-31
06141427
uk-gaap:ProvisionsForBadDebts
2016-05-31
06141427
uk-gaap:ProvisionsForDeferredTaxation
2015-05-31
06141427
uk-gaap:ProvisionsForDeferredTaxation
2015-06-01
2016-05-31
06141427
uk-gaap:ProvisionsForDeferredTaxation
2016-05-31
06141427
uk-gaap:OtherProvisions
2015-05-31
06141427
uk-gaap:OtherProvisions
2015-06-01
2016-05-31
06141427
uk-gaap:OtherProvisions
2016-05-31
06141427
uk-gaap:WithinOneYear
2015-05-31
06141427
uk-gaap:WithinOneYear
2015-06-01
2016-05-31
06141427
uk-gaap:WithinOneYear
2016-05-31
06141427
uk-gaap:AfterOneYear
2015-05-31
06141427
uk-gaap:AfterOneYear
2015-06-01
2016-05-31
06141427
uk-gaap:AfterOneYear
2016-05-31
06141427
uk-bus:AllOrdinaryShares
2016-05-31
06141427
uk-bus:AllOrdinaryShares
2015-05-31
06141427
uk-bus:OrdinaryShareClass1
2016-05-31
06141427
uk-bus:OrdinaryShareClass2
2016-05-31
06141427
uk-bus:OrdinaryShareClass3
2016-05-31
06141427
uk-bus:OrdinaryShareClass4
2016-05-31
06141427
uk-bus:OrdinaryShareClass5
2016-05-31
06141427
uk-bus:OrdinaryShareClass1
2015-06-01
2016-05-31
06141427
uk-bus:OrdinaryShareClass2
2015-06-01
2016-05-31
06141427
uk-bus:OrdinaryShareClass3
2015-06-01
2016-05-31
06141427
uk-bus:OrdinaryShareClass4
2015-06-01
2016-05-31
06141427
uk-bus:OrdinaryShareClass5
2015-06-01
2016-05-31
06141427
uk-bus:PreferenceShareClass1
2016-05-31
06141427
uk-bus:PreferenceShareClass2
2016-05-31
06141427
uk-bus:PreferenceShareClass3
2016-05-31
06141427
uk-bus:PreferenceShareClass4
2016-05-31
06141427
uk-bus:PreferenceShareClass5
2016-05-31
06141427
uk-bus:PreferenceShareClass1
2015-06-01
2016-05-31
06141427
uk-bus:PreferenceShareClass2
2015-06-01
2016-05-31
06141427
uk-bus:PreferenceShareClass3
2015-06-01
2016-05-31
06141427
uk-bus:PreferenceShareClass4
2015-06-01
2016-05-31
06141427
uk-bus:PreferenceShareClass5
2015-06-01
2016-05-31
06141427
uk-bus:CompanySecretary
2015-06-01
2016-05-31
06141427
uk-bus:RegisteredOffice
2015-06-01
2016-05-31
06141427
uk-bus:EntityAccountantsOrAuditors
2015-06-01
2016-05-31
06141427
uk-bus:EntityAccountantsOrAuditors
2016-05-31
06141427
uk-bus:MainBusiness
2015-06-01
2016-05-31
06141427
uk-bus:EntityBankers
2015-06-01
2016-05-31
06141427
uk-bus:EntityLawyersOrLegalAdvisers
2015-06-01
2016-05-31
06141427
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2015-06-01
2016-05-31
06141427
uk-bus:HighestPaidDirector
2015-06-01
2016-05-31
06141427
uk-bus:HighestPaidDirector
2016-05-31
06141427
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2015-06-01
2016-05-31
06141427
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2015-06-01
2016-05-31
06141427
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2015-06-01
2016-05-31
06141427
uk-bus:AllEntityOfficers
2015-06-01
2016-05-31
06141427
uk-gaap:InvestmentProperties
2015-05-31
06141427
uk-gaap:InvestmentProperties
2015-06-01
2016-05-31
06141427
uk-gaap:InvestmentProperties
2016-05-31
06141427
uk-gaap:IntellectualProperty
2015-06-01
2016-05-31
06141427
uk-gaap:IntellectualProperty
2015-05-31
06141427
uk-gaap:IntellectualProperty
2016-05-31
06141427
uk-countries:UnitedKingdom
2015-06-01
2016-05-31
06141427
uk-countries:Europe
2015-06-01
2016-05-31
06141427
uk-countries:NorthAmerica
2015-06-01
2016-05-31
06141427
uk-countries:SouthAmerica
2015-06-01
2016-05-31
06141427
uk-countries:Asia
2015-06-01
2016-05-31
06141427
uk-countries:RestWorldOutsideUK
2015-06-01
2016-05-31
06141427
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-06-01
2016-05-31
06141427
uk-gaap:LeasedTangibleFixedAssets
2015-06-01
2016-05-31
06141427
uk-gaap:AllSubsidiaries
2015-06-01
2016-05-31
06141427
uk-gaap:AllAssociates
2015-06-01
2016-05-31
06141427
dpl-gaap:CostSales
2015-05-31
06141427
dpl-gaap:CostSales
2016-05-31
06141427
dpl-gaap:CostSales
2015-06-01
2016-05-31
06141427
dpl-gaap:DistributionCosts
2015-06-01
2016-05-31
06141427
dpl-gaap:AdministrativeExpenses
2015-06-01
2016-05-31
06141427
uk-bus:Director1
2015-06-01
2016-05-31
06141427
uk-bus:Director1
2016-05-31
06141427
uk-bus:Director2
2015-06-01
2016-05-31
06141427
uk-bus:Director2
2016-05-31
06141427
2014-05-31
06141427
2015-05-31
06141427
2014-06-01
2015-05-31
06141427
uk-gaap:RestatedAmount
2014-05-31
06141427
uk-gaap:RestatedAmount
2015-05-31
06141427
uk-gaap:NetGoodwill
2014-05-31
06141427
uk-gaap:NetGoodwill
2015-05-31
06141427
uk-gaap:NetGoodwill
2014-06-01
2015-05-31
06141427
uk-gaap:OtherIntangibleFixedAssets
2014-06-01
2015-05-31
06141427
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-05-31
06141427
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-05-31
06141427
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-06-01
2015-05-31
06141427
uk-gaap:DevelopmentCosts
2014-05-31
06141427
uk-gaap:DevelopmentCosts
2015-05-31
06141427
uk-gaap:DevelopmentCosts
2014-06-01
2015-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-06-01
2015-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-06-01
2015-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-05-31
06141427
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-05-31
06141427
uk-gaap:PlantMachinery
2014-06-01
2015-05-31
06141427
uk-gaap:PlantMachinery
2014-05-31
06141427
uk-gaap:PlantMachinery
2015-05-31
06141427
uk-gaap:Vehicles
2014-06-01
2015-05-31
06141427
uk-gaap:Vehicles
2014-05-31
06141427
uk-gaap:Vehicles
2015-05-31
06141427
uk-gaap:FixturesFittings
2014-06-01
2015-05-31
06141427
uk-gaap:FixturesFittings
2014-05-31
06141427
uk-gaap:FixturesFittings
2015-05-31
06141427
uk-gaap:ComputerEquipment
2014-06-01
2015-05-31
06141427
uk-gaap:ComputerEquipment
2014-05-31
06141427
uk-gaap:ComputerEquipment
2015-05-31
06141427
uk-gaap:SharesListedFixedAssetInvestments
2014-05-31
06141427
uk-gaap:SharesListedFixedAssetInvestments
2014-06-01
2015-05-31
06141427
uk-gaap:SharesListedFixedAssetInvestments
2015-05-31
06141427
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-05-31
06141427
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-06-01
2015-05-31
06141427
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-05-31
06141427
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-05-31
06141427
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-06-01
2015-05-31
06141427
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-05-31
06141427
uk-gaap:ProvisionsForBadDebts
2014-05-31
06141427
uk-gaap:ProvisionsForBadDebts
2014-06-01
2015-05-31
06141427
uk-gaap:ProvisionsForBadDebts
2015-05-31
06141427
uk-gaap:ProvisionsForDeferredTaxation
2014-05-31
06141427
uk-gaap:ProvisionsForDeferredTaxation
2014-06-01
2015-05-31
06141427
uk-gaap:ProvisionsForDeferredTaxation
2015-05-31
06141427
uk-gaap:OtherProvisions
2014-05-31
06141427
uk-gaap:OtherProvisions
2014-06-01
2015-05-31
06141427
uk-gaap:OtherProvisions
2015-05-31
06141427
uk-gaap:WithinOneYear
2014-05-31
06141427
uk-gaap:WithinOneYear
2014-06-01
2015-05-31
06141427
uk-gaap:WithinOneYear
2015-05-31
06141427
uk-gaap:AfterOneYear
2014-05-31
06141427
uk-gaap:AfterOneYear
2014-06-01
2015-05-31
06141427
uk-gaap:AfterOneYear
2015-05-31
06141427
uk-bus:AllOrdinaryShares
2015-05-31
06141427
uk-bus:AllOrdinaryShares
2014-05-31
06141427
uk-bus:OrdinaryShareClass1
2015-05-31
06141427
uk-bus:OrdinaryShareClass2
2015-05-31
06141427
uk-bus:OrdinaryShareClass3
2015-05-31
06141427
uk-bus:OrdinaryShareClass4
2015-05-31
06141427
uk-bus:OrdinaryShareClass5
2015-05-31
06141427
uk-bus:OrdinaryShareClass1
2014-06-01
2015-05-31
06141427
uk-bus:OrdinaryShareClass2
2014-06-01
2015-05-31
06141427
uk-bus:OrdinaryShareClass3
2014-06-01
2015-05-31
06141427
uk-bus:OrdinaryShareClass4
2014-06-01
2015-05-31
06141427
uk-bus:OrdinaryShareClass5
2014-06-01
2015-05-31
06141427
uk-bus:PreferenceShareClass1
2015-05-31
06141427
uk-bus:PreferenceShareClass2
2015-05-31
06141427
uk-bus:PreferenceShareClass3
2015-05-31
06141427
uk-bus:PreferenceShareClass4
2015-05-31
06141427
uk-bus:PreferenceShareClass5
2015-05-31
06141427
uk-bus:PreferenceShareClass1
2014-06-01
2015-05-31
06141427
uk-bus:PreferenceShareClass2
2014-06-01
2015-05-31
06141427
uk-bus:PreferenceShareClass3
2014-06-01
2015-05-31
06141427
uk-bus:PreferenceShareClass4
2014-06-01
2015-05-31
06141427
uk-bus:PreferenceShareClass5
2014-06-01
2015-05-31
06141427
uk-bus:CompanySecretary
2014-06-01
2015-05-31
06141427
uk-bus:RegisteredOffice
2014-06-01
2015-05-31
06141427
uk-bus:EntityAccountantsOrAuditors
2014-06-01
2015-05-31
06141427
uk-bus:EntityAccountantsOrAuditors
2015-05-31
06141427
uk-bus:MainBusiness
2014-06-01
2015-05-31
06141427
uk-bus:EntityBankers
2014-06-01
2015-05-31
06141427
uk-bus:EntityLawyersOrLegalAdvisers
2014-06-01
2015-05-31
06141427
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2014-06-01
2015-05-31
06141427
uk-bus:HighestPaidDirector
2014-06-01
2015-05-31
06141427
uk-bus:HighestPaidDirector
2015-05-31
06141427
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2014-06-01
2015-05-31
06141427
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2014-06-01
2015-05-31
06141427
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2014-06-01
2015-05-31
06141427
uk-bus:AllEntityOfficers
2014-06-01
2015-05-31
06141427
uk-gaap:InvestmentProperties
2014-05-31
06141427
uk-gaap:InvestmentProperties
2014-06-01
2015-05-31
06141427
uk-gaap:InvestmentProperties
2015-05-31
06141427
uk-gaap:IntellectualProperty
2014-06-01
2015-05-31
06141427
uk-gaap:IntellectualProperty
2014-05-31
06141427
uk-gaap:IntellectualProperty
2015-05-31
06141427
uk-countries:UnitedKingdom
2014-06-01
2015-05-31
06141427
uk-countries:Europe
2014-06-01
2015-05-31
06141427
uk-countries:NorthAmerica
2014-06-01
2015-05-31
06141427
uk-countries:SouthAmerica
2014-06-01
2015-05-31
06141427
uk-countries:Asia
2014-06-01
2015-05-31
06141427
uk-countries:RestWorldOutsideUK
2014-06-01
2015-05-31
06141427
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-06-01
2015-05-31
06141427
uk-gaap:LeasedTangibleFixedAssets
2014-06-01
2015-05-31
06141427
uk-gaap:AllSubsidiaries
2014-06-01
2015-05-31
06141427
uk-gaap:AllAssociates
2014-06-01
2015-05-31
06141427
dpl-gaap:CostSales
2014-05-31
06141427
dpl-gaap:CostSales
2015-05-31
06141427
dpl-gaap:CostSales
2014-06-01
2015-05-31
06141427
dpl-gaap:DistributionCosts
2014-06-01
2015-05-31
06141427
dpl-gaap:AdministrativeExpenses
2014-06-01
2015-05-31
06141427
uk-bus:Director1
2014-06-01
2015-05-31
06141427
uk-bus:Director1
2015-05-31
06141427
uk-bus:Director2
2014-06-01
2015-05-31
06141427
uk-bus:Director2
2015-05-31
R & A Lampard Limited
Abbreviated accounts
For The Year Ended 31 May 2016
Abbreviated Balance Sheet
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Intangible Assets |
2
|
|
337,500
|
|
360,000
|
Tangible Assets |
3
|
|
58,751
|
|
77,428
|
|
|
|
|
|
|
|
|
|
396,251
|
|
437,428
|
CURRENT ASSETS |
Stocks |
|
7,674
|
|
7,674
|
|
Debtors |
|
14,479
|
|
7,113
|
|
Cash at bank and in hand |
|
28,297
|
|
3
|
|
|
|
|
|
|
|
|
50,450
|
|
14,790
|
|
Creditors: Amounts Falling Due Within One Year |
|
(248,602
)
|
|
(193,953
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(198,152
)
|
|
(179,163
)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
198,099
|
|
258,265
|
|
|
|
|
|
|
Creditors: Amounts Falling Due After More Than One Year |
4
|
|
(16,035
)
|
|
(84,412
)
|
|
|
|
|
|
|
PROVISIONS FOR LIABILITIES |
Deferred Taxation |
|
|
(806
)
|
|
(2,320
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
181,258
|
|
171,533
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
5
|
|
2
|
|
2
|
Profit and Loss Account |
|
|
181,256
|
|
171,531
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
181,258
|
|
171,533
|
|
|
|
|
|
|
For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated 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 2015).
On behalf of the board
Page 1
Notes to the Abbreviated Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
1.2.
Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate on the basis that the company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing these financial statements if necessary.
1.3.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
1.4.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
Goodwill - 5% straight line
1.5.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
25% reducing balance
|
Fixtures & Fittings |
25% reducing balance
|
Computer Equipment |
25% reducing balance
|
1.6.
Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
1.7.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.8.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Page 2
2.
Intangible Assets
|
|
Total |
Cost |
As at 1 June 2015 |
450,000
|
|
|
As at 31 May 2016 |
450,000
|
|
|
Amortisation |
As at 1 June 2015 |
90,000
|
Provided during the period |
22,500
|
|
|
As at 31 May 2016 |
112,500
|
|
|
Net Book Value |
As at 31 May 2016 |
337,500
|
|
|
As at 1 June 2015 |
360,000
|
|
|
3.
Tangible Assets
|
|
Total |
Cost |
As at 1 June 2015 |
209,940
|
Additions |
907
|
|
|
As at 31 May 2016 |
210,847
|
|
|
Depreciation |
As at 1 June 2015 |
132,512
|
Provided during the period |
19,584
|
|
|
As at 31 May 2016 |
152,096
|
|
|
Net Book Value |
As at 31 May 2016 |
58,751
|
|
|
As at 1 June 2015 |
77,428
|
|
|
4.
Creditors: Amounts Falling Due After More Than One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
Net obligations under finance lease and hire purchase contracts |
16,035
|
|
50,446
|
Other creditors |
-
|
|
33,966
|
|
|
|
|
|
16,035
|
|
84,412
|
|
|
|
|
Page 3
5.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
2
|
2
|
|
2
|
|
|
|
|
|
|
|
6.
Transactions With and Loans to Directors
At the balance sheet date, the company owed the directors £6970 (2015 - £1,346)
During the financial year, the company voted each director £60,000 net dividends (2015 - £82,000)
7.
Ultimate Controlling Party
The company's ultimate controlling party are the directors R J Lampard and A Lampard by virtue of their shareholdings.
Page 4