T Lethbridge Limited - Accounts

T Lethbridge Limited - Accounts

T LETHBRIDGE LIMITED - Company Information

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T Lethbridge Limited 01086344 true false 0 2016-01-01 2016-12-31 The directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with section 386 and 387 of the Companies Act 2006; and (b) preparing accounts 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 accounts, so far as applicable to the company. 01086344 2016-01-01 2016-12-31 01086344 2015-12-31 01086344 2016-12-31 01086344 uk-bus:Director1 2016-01-01 2016-12-31 01086344 uk-bus:Director2 2016-01-01 2016-12-31 01086344 uk-bus:Director3 2016-01-01 2016-12-31 01086344 uk-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 01086344 uk-bus:OrdinaryShareClass1 2016-12-31 01086344 uk-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP xbrli:shares
Registered Number: 01086344

T Lethbridge Limited

Abbreviated Company Accounts

31 December 2016
T Lethbridge Limited Registered Number: 01086344

BALANCE SHEET

as at 31 December 2016
  Notes   2016   2015
      £   £
Current Assets
Debtors 2   2,056,468   2,056,468
Total assets less current liabilities     2,056,468   2,056,468
 
Capital and reserves
Called up share capital 3   1,000   1,000
Profit and Loss Account     2,055,468   2,055,468
Total Shareholder's funds     2,056,468   2,056,468


The company was entitled to exemption under section 480 of the Companies Act 2006 for the year ended 31 December 2016.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

  1. ensuring that the company keeps accounting records which comply with section 386 and 387 of the Companies Act 2006; and
  2. preparing accounts 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 accounts, so far as applicable to the company.
The abbreviated accounts have been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies.

The accounts were approved by the board on 25 September 2017 and signed on its behalf by:




Neil Andrew Stinson

Director
T Lethbridge Limited Registered Number: 01086344

NOTES TO THE ACCOUNTS

for the year ended 31 December 2016
1 Accounting policies
  The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
2 Debtors
 
  2016   2015
  £   £
Other debtors 2,056,468   2,056,468
 
  Other debtors comprise amounts owed by group undertakings.
 
3 Share capital
 
  2016   2015
  £   £
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each 1,000   1,000
 
4 Controlling party
  The ultimate parent undertaking is Ausurus Group Ltd which is registered in England and Wales.

The largest group of undertakings for which group accounts have been drawn up which include the results of the company is that headed by Ausurus Group Ltd. The smallest group of undertakings for which group accounts have been drawn up which include the results of the company is that headed by European Metal Recycling Limited.

Copies of the parent undertakings financial statements are available from Companies House, Cardiff.