ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-12-302017-12-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-12-31 03478293 2016-12-31 2017-12-30 03478293 2017-12-30 03478293 2016-12-30 03478293 c:Director1 2016-12-31 2017-12-30 03478293 d:CurrentFinancialInstruments 2017-12-30 03478293 d:CurrentFinancialInstruments 2016-12-30 03478293 c:Micro-entities 2016-12-31 2017-12-30 03478293 c:AuditExempt-NoAccountantsReport 2016-12-31 2017-12-30 03478293 c:FullAccounts 2016-12-31 2017-12-30 03478293 c:PrivateLimitedCompanyLtd 2016-12-31 2017-12-30 iso4217:GBP
Registered number: 03478293












LAMB-LATORE' LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 30 DECEMBER 2017














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
LAMB-LATORE' LIMITED
REGISTERED NUMBER:03478293

BALANCE SHEET
AS AT 30 DECEMBER 2017

2017
2016


Fixed assets
7,113
10,810

Current assets
18,720
14,144

Creditors: amounts falling due within one year
(25,421)
(22,148)

NET CURRENT LIABILITIES
 
 
(6,701)
 
 
(8,004)


NET ASSETS
£412
£2,806



CAPITAL AND RESERVES
£412
£2,806


Notes

General information

Lamb-Latore' Limited is a private, limited company by shares, incorporated in England and Wales. The company registration number is 03478293.  The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.

Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2016 - 6).

Directors' benefits: advances, credits and guarantees

At the Balance Sheet date the director owed the company £767 (2016 - £Nil) in respect of overdrawn director's current account. The overdrawn balance is unsecured and repayable of demand.

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2018.



___________________________
Mr K Lamb
Director

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