Lakemere Limited - Dormant company accounts 11.6

Lakemere Limited - Dormant company accounts 11.6

LAKEMERE LIMITED - Company Information

Print Friendly Version

01889357 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false false true ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure018893572013-12-31018893572014-12-31018893572014-01-012014-12-31018893572012-12-31018893572013-01-012013-12-31018893572013-12-3101889357ns12:England2014-01-012014-12-3101889357ns14:PoundSterling2014-01-012014-12-3101889357ns7:Director12014-01-012014-12-3101889357ns7:OrdinaryShareClass12014-01-012014-12-3101889357ns7:CompanySecretary2014-01-012014-12-3101889357ns7:RegisteredOffice2014-01-012014-12-3101889357ns5:LandBuildings2014-01-012014-12-3101889357ns7:OrdinaryShareClass12014-12-3101889357ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: 01889357 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

LAKEMERE LIMITED

LAKEMERE LIMITED (REGISTERED NUMBER: 01889357)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

LAKEMERE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: R D Borras





SECRETARY: Mrs C A Borras





REGISTERED OFFICE: Riverside House
Place Farm
Wheathampstead
Hertfordshire
AL4 8SB





REGISTERED NUMBER: 01889357 (England and Wales)
Page 1
LAKEMERE LIMITED (REGISTERED NUMBER: 01889357)

BALANCE SHEET
31 DECEMBER 2014

31.12.14 31.12.13
Notes £    £   
FIXED ASSETS
Tangible assets 2 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 September 2015 and were signed by:





R D Borras - Director


The notes form part of these abbreviated accounts

Page 2
LAKEMERE LIMITED (REGISTERED NUMBER: 01889357)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 100
NET BOOK VALUE
At 31 December 2014 100
At 31 December 2013 100

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 ordinary £1 100 100

Page 3