REGISTERED NUMBER:
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A. LOMAS LIMITED |
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016 |
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REGISTERED NUMBER:
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A. LOMAS LIMITED |
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016 |
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A. LOMAS LIMITED (REGISTERED NUMBER: 00519599) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
A. LOMAS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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A. LOMAS LIMITED (REGISTERED NUMBER: 00519599) |
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ABBREVIATED BALANCE SHEET |
30 APRIL 2016 |
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30.4.16 | 30.4.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
A. LOMAS LIMITED (REGISTERED NUMBER: 00519599) |
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ABBREVIATED BALANCE SHEET - continued |
30 APRIL 2016 |
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The financial statements were approved by the director on
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A. LOMAS LIMITED (REGISTERED NUMBER: 00519599) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 May 2015 | 130,081 |
Additions | 5,276 |
At 30 April 2016 | 135,357 |
NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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Listed investments are valued at their historical cost. The directors have reviewed the value of listed |
investments at the balance sheet date and consider that the market value equals or exceeds the historical cost |
and it is therefore appropriate to value the investments at cost. |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.16 | 30.4.15 |
value: | £ | £ |
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Ordinary | £1 |
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