Micro-entity Accounts - LAKEBASE COMPUTERS LIMITED

Micro-entity Accounts - LAKEBASE COMPUTERS LIMITED

LAKEBASE COMPUTERS LIMITED - Company Information

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Registered Number 02448512

LAKEBASE COMPUTERS LIMITED

Micro-entity Accounts

31 March 2019

LAKEBASE COMPUTERS LIMITED Registered Number 02448512

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
1
1
Current Assets
29,124
33,945
Prepayments and accrued income
2,250
-
Creditors: amounts falling due within one year
(27,631)
(18,884)
Net current assets (liabilities)
3,743
15,061
Total assets less current liabilities
3,744
15,062
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(3,105)
(2,600)
Total net assets (liabilities)
639
12,462
Capital and reserves
639
12,462
  • For the year ending 31 March 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2019

And signed on their behalf by:
STEPHANIE HAZLEHURST, Director

Footnotes:
  • Advances and credits
    During the year the company made advances to Stephanie Hazlehurst (the sole director) of £11,301.

    This amount was outstanding at 31 March 2019.