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LAMBERT SOLUTIONS LIMITED




Company Registration Number:
06326678 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

LAMBERT SOLUTIONS LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Mr G Lambert
Company secretary: Mrs J Lambert
Registered office: 4 Swift Close
Kenilworth
Warwickshire
CV8 1QT
Company Registration Number: 06326678 (England and Wales)

LAMBERT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Current assets
Debtors: 4 2,882 -
Cash at bank and in hand: 41,142 59,837
Total current assets: 44,024 59,837
Creditors
Creditors: amounts falling due within one year 5 920 5,925
Net current assets (liabilities): 43,104 53,912
Total assets less current liabilities: 43,104 53,912
Total net assets (liabilities): 43,104 53,912

The notes form part of these financial statements

LAMBERT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 43,004 53,812
Total shareholders funds: 43,104 53,912

For the year ending 31 July 2010 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 07 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr G Lambert
Status: Director

The notes form part of these financial statements

LAMBERT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net involved sales of services, excluding value added tax.

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Pension costs and post- retirement benefits. The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

  • 4. Debtors

    2010
    £
    2009
    £
    Other debtors: 2,882 -
    Total: 2,882 -

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 181 4,977
    Accruals and deferred income: 739 948
    Total: 920 5,925

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100