Abbreviated Company Accounts - LAKESIDE CREATIVES LIMITED

Abbreviated Company Accounts - LAKESIDE CREATIVES LIMITED

LAKESIDE CREATIVES LIMITED - Company Information

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Registered Number 07484956

LAKESIDE CREATIVES LIMITED

Abbreviated Accounts

30 September 2014

LAKESIDE CREATIVES LIMITED Registered Number 07484956

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 36,000 42,000
36,000 42,000
Current assets
Debtors 385,901 309,226
Cash at bank and in hand 736,429 397,789
1,122,330 707,015
Creditors: amounts falling due within one year (971,865) (554,985)
Net current assets (liabilities) 150,465 152,030
Total assets less current liabilities 186,465 194,030
Total net assets (liabilities) 186,465 194,030
Capital and reserves
Called up share capital 400 400
Profit and loss account 186,065 193,630
Shareholders' funds 186,465 194,030
  • For the year ending 30 September 2014 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.

Approved by the Board on 19 June 2015

And signed on their behalf by:
A P Smith, Director

LAKESIDE CREATIVES LIMITED Registered Number 07484956

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 October 2013 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 60,000
Amortisation
At 1 October 2013 18,000
Charge for the year 6,000
On disposals -
At 30 September 2014 24,000
Net book values
At 30 September 2014 36,000
At 30 September 2013 42,000