LAM RIM BRISTOL TRADING COMPANY LIMITED Accounts filed on 31-03-2015

LAM RIM BRISTOL TRADING COMPANY LIMITED Accounts filed on 31-03-2015

LAM RIM BRISTOL TRADING COMPANY LIMITED - Company Information

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LAM RIM BRISTOL TRADING COMPANY LIMITED




Company Registration Number:
02598167 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

LAM RIM BRISTOL TRADING COMPANY LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Kathryn Hayman
Pip Clements
Alison Burdet
Company secretary: Kathryn Hayman
Registered office: 12 Victoria Place
Bedminster
Bristol
BS3 3BP
Company Registration Number: 02598167 (England and Wales)

LAM RIM BRISTOL TRADING COMPANY LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,360 1,758
Total fixed assets: 1,360 1,758
Current assets
Debtors: 11,513 12,534
Cash at bank and in hand: 125 41
Total current assets: 11,638 12,575
Creditors
Net current assets (liabilities): 11,638 12,575
Total assets less current liabilities: 12,998 14,333
Creditors: amounts falling due after more than one year: 7,000 9,000
Total net assets (liabilities): 5,998 5,333

The notes form part of these financial statements

LAM RIM BRISTOL TRADING COMPANY LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 6 6
Profit and Loss account: 5,992 5,327
Total shareholders funds: 5,998 5,333

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kathryn Hayman
Status: Director

The notes form part of these financial statements

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared from the books, records and information of Lam Rim Bristol Trading Company Limited using Money Manager & Final Accounts software on a rolling basis.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation for all Tools and Equipment, Furniture and Fittings is calculated at an annual rate of 25% in order to write off each asset over its estimated useful life.

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 9,685
    Additions: 56
    At 31st March 2015: 9,741
    Depreciation
    At 01st April 2014: 7,927
    Charge for year: 454
    At 31st March 2015: 8,381
    Net book value
    At 31st March 2015: 1,360
    At 31st March 2014: 1,758

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6