Abbreviated Company Accounts - LAMPFORD LIMITED

06855657 LAMPFORD LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06855657 2013-04-01 2014-03-31 06855657 2014-03-31 06855657 2013-03-31 06855657 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06855657 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06855657

LAMPFORD LIMITED

Abbreviated Accounts

31 March 2014

LAMPFORD LIMITED Registered Number 06855657

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	33,000	35,000
Tangible assets	3	15,893	18,664
		48,893	53,664
Current assets
Debtors		68,033	62,355
Cash at bank and in hand		6,395	1,935
		74,428	64,290
Creditors: amounts falling due within one year		(21,031)	(22,264)
Net current assets (liabilities)		53,397	42,026
Total assets less current liabilities		102,290	95,690
Total net assets (liabilities)		102,290	95,690
Capital and reserves
Called up share capital	4	100,000	100,000
Profit and loss account		2,290	(4,310)
Shareholders' funds		102,290	95,690

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2014

And signed on their behalf by:
Ms J Hicks, Director

LAMPFORD LIMITED Registered Number 06855657

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts receivable during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Leasehold Improvements - 10 years straight line
Fixtures & Fittings - 15% reducing balance

Intangible assets amortisation policy
Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Goodwill - 20 years straight line

2Intangible fixed assets

	£
Cost
At 1 April 2013	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	40,000
Amortisation
At 1 April 2013	5,000
Charge for the year	2,000
On disposals	-
At 31 March 2014	7,000
Net book values
At 31 March 2014	33,000
At 31 March 2013	35,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	29,120
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	29,120
Depreciation
At 1 April 2013	10,456
Charge for the year	2,771
On disposals	-
At 31 March 2014	13,227
Net book values
At 31 March 2014	15,893
At 31 March 2013	18,664

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100,000 Ordinary shares of £1 each	100,000	100,000