A & T LAMLEY LIMITED

Company Registration Number:
02981122 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

A & T LAMLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

A & T LAMLEY LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Timothy Lamley
Angela Mary Lamley
Secretary: Timothy Lamley
Registered office: 112
Leicester Road
Bedworth
Nuneaton
Warwickshire
CV12 8AG
Company Registration Number: 02981122 (England and Wales)

A & T LAMLEY LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The Company's principal activity is the provision of accounting and related services. The company is also involved in the installation and maintenance of automatic and manual door systems

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Timothy Lamley
Angela Mary Lamley

Secretary
Timothy Lamley

This report was approved by the board of directors on 20 November 2017
And Signed On Behalf Of The Board By:

Name: Timothy Lamley
Status: Director

A & T LAMLEY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£

2016
£
Turnover 79,645 85,836
Cost of Materials (50,243) (66,457)
Staff Costs (14,798) (7,150)
Depreciation and Writeoffs (2,336) (2,336)
Other charges (9,775) (9,225)
Profit or (Loss) for Period 2,493 668

A & T LAMLEY LIMITED

Balance sheet

As at 31 March 2017


2017
£

2016
£
FixedAssets: 2,336 4,673
Current assets: 46,236 72,050
Creditors: amounts falling due within one year: ( 36,084 ) ( 64,016 )
Net current assets (liabilities): 10,152 8,034
Total assets less current liabilities: 12,488 12,707
Creditors: amounts falling due after more than one year: ( 2,712 )
Total net assets (liabilities): 12,488 9,995
Capital and reserves: 12,488 9,995

A & T LAMLEY LIMITED

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2017
And Signed On Behalf Of The Board By:

Name: Timothy Lamley
Status: Director

The notes form part of these financial statements