Lamdex Computers Ltd - Accounts to registrar - small 17.1

Lamdex Computers Ltd - Accounts to registrar - small 17.1

LAMDEX COMPUTERS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.1.0.1158 02335807 Board of Directors 1.2.16 31.1.17 31.1.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure023358072016-01-31023358072017-01-31023358072016-02-012017-01-31023358072015-01-31023358072015-02-012016-01-31023358072016-01-3102335807ns15:EnglandWales2016-02-012017-01-3102335807ns14:PoundSterling2016-02-012017-01-3102335807ns10:Director12016-02-012017-01-3102335807ns10:PrivateLimitedCompanyLtd2016-02-012017-01-3102335807ns10:Micro-entities2016-02-012017-01-3102335807ns10:AuditExempt-NoAccountantsReport2016-02-012017-01-3102335807ns10:FullAccounts2016-02-012017-01-3102335807ns10:Director22016-02-012017-01-3102335807ns10:CompanySecretary12016-02-012017-01-3102335807ns10:RegisteredOffice2016-02-012017-01-3102335807ns5:CurrentFinancialInstruments2017-01-3102335807ns5:CurrentFinancialInstruments2016-01-31


REGISTERED NUMBER: 02335807 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 January 2017

for

Lamdex Computers Ltd

Lamdex Computers Ltd (by shares) (Registered number: 02335807)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


Lamdex Computers Ltd (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTORS: M N Wood
P L Wood





SECRETARY: Mrs K Wood





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 02335807 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY
Page 1
Lamdex Computers Ltd (by shares) (Registered number: 02335807)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 1,335 1,152

CURRENT ASSETS 133,011 131,760

CREDITORS
Amounts falling due within one year (18,243 ) (17,259 )
NET CURRENT ASSETS 114,768 114,501
TOTAL ASSETS LESS CURRENT
LIABILITIES
116,103
115,653

PROVISIONS FOR LIABILITIES - 230
NET ASSETS 116,103 115,423

CAPITAL AND RESERVES 116,103 115,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 April 2017 and were signed on its behalf by:





M N Wood - Director


Page 2