Lambert Souvenirs Limited - Accounts to registrar - small 17.2

Lambert Souvenirs Limited - Accounts to registrar - small 17.2

LAMBERT SOUVENIRS LIMITED - Company Information

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REGISTERED NUMBER: 01966679 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2017

for

LAMBERT SOUVENIRS LIMITED

LAMBERT SOUVENIRS LIMITED (REGISTERED NUMBER: 01966679)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LAMBERT SOUVENIRS LIMITED

Company Information
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: A J Whiteway
P J Mathews





SECRETARY: A J Whiteway





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 01966679 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Bath House
6-8 Bath Street
Bristol
BS1 6HL
Page 1
LAMBERT SOUVENIRS LIMITED (REGISTERED NUMBER: 01966679)

Balance Sheet
31 JANUARY 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
100 100

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2017 and
were signed on its behalf by:





A J Whiteway - Director


The notes form part of these financial statements

Page 2
LAMBERT SOUVENIRS LIMITED (REGISTERED NUMBER: 01966679)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2017


1. STATUTORY INFORMATION

Lambert Souvenirs Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Amounts owed by group undertakings 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate parent company is Lambert of London Limited, a company incorporated in England.

The ultimate controlling party is A J Whiteway who owns 94% of the issues share capital of Lambert of
London Limited.

Page 3