Abbreviated Company Accounts - T LAKE LIMITED

SC383034 T LAKE LIMITED 2013-12-31 false 2012-09-01 2013-12-31 true SC383034 2012-09-01 2013-12-31 SC383034 2013-12-31 SC383034 2012-08-31 SC383034 uk-gaap-cd-bus:Director1 2012-09-01 2013-12-31 SC383034 uk-gaap-cd-bus:Director2 2012-09-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number SC383034

T LAKE LIMITED

Abbreviated Accounts

31 December 2013

T LAKE LIMITED Registered Number SC383034

Abbreviated Balance Sheet as at 31 December 2013

	Notes	31/12/2013	31/08/2012
		£	£
Fixed assets
Tangible assets	2	-	11,092
		-	11,092
Current assets
Stocks		-	750
Cash at bank and in hand		4,918	1,896
		4,918	2,646
Creditors: amounts falling due within one year		(8,876)	(12,210)
Net current assets (liabilities)		(3,958)	(9,564)
Total assets less current liabilities		(3,958)	1,528
Total net assets (liabilities)		(3,958)	1,528
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(3,959)	1,527
Shareholders' funds		(3,958)	1,528

For the year ending 31 December 2013 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 15 September 2014

And signed on their behalf by:
Mrs C Soto, Director
Ms J Sheppard, Director

T LAKE LIMITED Registered Number SC383034

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 turnover shown in the profit and loss account represents amounts invoiced during the period.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 20% reducing balance
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items

2Tangible fixed assets

	£
Cost
At 1 September 2012	16,250
Additions	-
Disposals	(16,250)
Revaluations	-
Transfers	-
At 31 December 2013	0
Depreciation
At 1 September 2012	5,158
Charge for the year	-
On disposals	(5,158)
At 31 December 2013	0
Net book values
At 31 December 2013	0
At 31 August 2012	11,092

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

	31/12/2013 £	31/08/2012 £
1 Ordinary shares of £1 each	1	1