Lamparts Limited - Limited company - abbreviated

REGISTERED NUMBER: 02996014 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

LAMPARTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr K V Wonfor

Mrs A Wonfor

SECRETARY:

Mrs A Wonfor

REGISTERED OFFICE:

Cedar Court

5 College Street

Petersfield

Hampshire

GU31 4AE

REGISTERED NUMBER:

02996014 (England and Wales)

ACCOUNTANTS:

Wallis White & Co

Accountants and Tax Consultants

Cedar Court

5 College Street

Petersfield

Hampshire

GU31 4AE

BANKERS:

Natwest Bank plc

4 High Street

Petersfield

Hampshire

GU32 3JF

CURRENT ASSETS

Debtors

125,381

CREDITORS

Amounts falling due within one year

12,268

NET CURRENT ASSETS

113,113

TOTAL ASSETS LESS CURRENT
LIABILITIES

113,113

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

112,113

SHAREHOLDERS' FUNDS

113,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 December 2014 and were signed on its behalf by:

Mr K V Wonfor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1,000

Ordinary

£1.00

1,000

3.	ULTIMATE PARENT COMPANY

The company's immediate parent undertaking is Old Flames Limited which holds 100% of the issued share capital. Group

accounts have not been prepared as the group is exempt under the small group provisions. The registered office of Old

Flames Limited is Cedar Court, College Street, Petersfield, Hampshire GU31 4AE.

Lamparts Limited - Limited company - abbreviated - 11.0.0

Lamparts Limited - Limited company - abbreviated - 11.0.0