Abbreviated Company Accounts - LAKESIDE LODGE CONSULTANCY SERVICES LIMITED

LAKESIDE LODGE CONSULTANCY SERVICES LIMITED - Company Information

08452768 LAKESIDE LODGE CONSULTANCY SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08452768 2014-04-01 2015-03-31 08452768 2015-03-31 08452768 2014-03-31 08452768 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08452768 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08452768

LAKESIDE LODGE CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

31 March 2015

LAKESIDE LODGE CONSULTANCY SERVICES LIMITED Registered Number 08452768

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,229	1,910
		2,229	1,910
Current assets
Debtors		20,028	33,716
Cash at bank and in hand		107,255	74,159
		127,283	107,875
Creditors: amounts falling due within one year		(53,024)	(34,254)
Net current assets (liabilities)		74,259	73,621
Total assets less current liabilities		76,488	75,531
Provisions for liabilities		(135)	(5)
Total net assets (liabilities)		76,353	75,526
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		76,351	75,524
Shareholders' funds		76,353	75,526

For the year ending 31 March 2015 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 16 December 2015

And signed on their behalf by:
AE FROST, Director

LAKESIDE LODGE CONSULTANCY SERVICES LIMITED Registered Number 08452768

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
The company’s turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:
Office Equipment 25% per annum of net book value

Other accounting policies
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,547
Additions	1,062
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,609
Depreciation
At 1 April 2014	637
Charge for the year	743
On disposals	-
At 31 March 2015	1,380
Net book values
At 31 March 2015	2,229
At 31 March 2014	1,910

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2