LGMA Limited 31/12/2019 iXBRL


31/12/20192019-12-31falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetruefalsefalsetruefalsefalsefalsetruetruetruetruefalseNo description of principal activities is disclosed2019-01-01Sage Accounts Production 19.0 - FRS102_2014xbrli:purexbrli:sharesiso4217:GBP111072392019-01-012019-12-31111072392019-12-31111072392018-12-3111107239bus:Director12019-01-012019-12-3111107239core:WithinOneYear2019-12-3111107239core:WithinOneYear2018-12-3111107239bus:Micro-entities2019-01-012019-12-3111107239bus:AuditExemptWithAccountantsReport2019-01-012019-12-3111107239bus:FullAccounts2019-01-012019-12-3111107239bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3111107239bus:PrivateLimitedCompanyLtd2019-01-012019-12-31
Company registration number: 11107239
LGMA Limited
Unaudited filleted financial statements
31 December 2019
LGMA Limited
Statement of financial position
31 December 2019
31/12/19 31/12/18
£ £
Fixed assets 4,781 6,375
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Current assets 13,907 26,148
Creditors: amounts falling due within one year ( 7,238) ( 13,648)
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Net current assets 6,669 12,500
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Total assets less current liabilities 11,450 18,875
Accruals and deferred income ( 1,510) ( 1,440)
_______ _______
Net assets 9,940 17,435
_______ _______
Capital and reserves 9,940 17,435
_______ _______
Notes to the financial statements
LGMA Limited
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2018:2)
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2020 , and are signed on behalf of the board by:
Mr Jonathan Wood Mr Spencer Gibbens
Director Director
Company registration number: 11107239
The company is a private company limited by shares, registered in England & Wales.