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 2020

LAKEBASE COMPUTERS LIMITED Registered Number 02448512

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Called up share capital not paid
-
-
Fixed Assets
838
1
Current Assets
30,421
29,124
Prepayments and accrued income
900
2,250
Creditors: amounts falling due within one year
(23,356)
(27,631)
Net current assets (liabilities)
7,965
3,743
Total assets less current liabilities
8,803
3,744
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,250)
(3,105)
Total net assets (liabilities)
7,553
639
Capital and reserves
7,553
639
  • For the year ending 31 March 2020 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 24 December 2020

And signed on their behalf by:
STEPHANIE HAZLEHURST, Director

Footnotes:
  • Advances and credits
    At 1 April 2019 there was an amount of £11,301 owed to the company by Stephanie Hazlehurst (the sole director) in respect of an advance made during the previous accounting period. An additional advance of £596 was made during this accounting period but all advances were repaid before 31 March 2020.

LAKEBASE COMPUTERS LIMITED Registered Number 02448512

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 1 1