Abbreviated Company Accounts - LAMMIMANS LIMITED

Abbreviated Company Accounts - LAMMIMANS LIMITED

LAMMIMANS LIMITED - Company Information

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Registered Number 08592063

LAMMIMANS LIMITED

Abbreviated Accounts

31 July 2016

LAMMIMANS LIMITED Registered Number 08592063

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 20,000 22,500
Tangible assets 3 12,000 16,000
32,000 38,500
Current assets
Stocks 32,500 52,500
Debtors 717 702
Cash at bank and in hand 919 14,213
34,136 67,415
Creditors: amounts falling due within one year (56,826) (100,835)
Net current assets (liabilities) (22,690) (33,420)
Total assets less current liabilities 9,310 5,080
Total net assets (liabilities) 9,310 5,080
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,309 5,079
Shareholders' funds 9,310 5,080
  • For the year ending 31 July 2016 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 21 April 2017

And signed on their behalf by:
Mr K Sanganithy, Director

LAMMIMANS LIMITED Registered Number 08592063

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

2Intangible fixed assets
£
Cost
At 1 August 2015 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 25,000
Amortisation
At 1 August 2015 2,500
Charge for the year 2,500
On disposals -
At 31 July 2016 5,000
Net book values
At 31 July 2016 20,000
At 31 July 2015 22,500
3Tangible fixed assets
£
Cost
At 1 August 2015 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 20,000
Depreciation
At 1 August 2015 4,000
Charge for the year 4,000
On disposals -
At 31 July 2016 8,000
Net book values
At 31 July 2016 12,000
At 31 July 2015 16,000