Company registration number:
04580255
G.G. Lamb Limited
Unaudited filleted financial statements
30 November 2017
G.G. Lamb Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G.G. Lamb Limited
Directors and other information
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Directors
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Mr Gary George Lamb
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Company number
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04580255
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Registered office
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6 Nottingham Road
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Long Eaton
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Nottingham
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NG10 1HP
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Business address
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6 Nottingham Road
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Long Eaton
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Nottingham
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NG10 1HP
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Accountants
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The Zak Partnership Limited
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20 Ashfield Road
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Leicester
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LE2 1LA
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G.G. Lamb Limited
Statement of financial position
30 November 2017
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2017
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2016
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£
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£
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£
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£
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Fixed assets
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232
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527
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_______
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_______
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Current assets
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15,745
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9,277
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Prepayments and accrued income
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1,200
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1,200
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_______
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_______
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16,945
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10,477
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Creditors: amounts falling due within one year
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(
3,864)
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(
5,477)
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_______
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_______
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Net current assets
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13,081
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5,000
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_______
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_______
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Total assets less current liabilities
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13,313
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5,527
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Accruals and deferred income
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-
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(
1,380)
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_______
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Net assets
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13,313
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4,147
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_______
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_______
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Capital and reserves
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13,313
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4,147
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_______
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_______
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Notes to the financial statements
G.G. Lamb Limited
Year ended 30 November 2017
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2017
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Balance brought forward
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Amounts repaid
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Balance o/standing
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£
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£
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£
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Mr Gary George Lamb
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(
3,083)
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2,727
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(
356)
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_______
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2016
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Balance brought forward
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Amounts repaid
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Balance o/standing
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£
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£
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£
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Mr Gary George Lamb
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(
8,188)
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5,105
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(
3,083)
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_______
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For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
13 August 2018
, and are signed on behalf of the board by:
Mr Gary George Lamb
Director
Company registration number:
04580255
The company is a private company limited by shares, registered in United Kingdom.