| BCG Lakes Ltd |
| Registered number: |
08018510 |
| Abbreviated Balance Sheet |
| as at 30 April 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
326,801 |
|
|
316,946 |
|
| Current assets |
| Cash at bank and in hand |
|
|
290 |
|
|
1,409 |
|
| Creditors: amounts falling due within one year |
|
|
(12,516) |
|
|
(12,514) |
|
| Net current liabilities |
|
|
|
(12,226) |
|
|
(11,105) |
|
| Total assets less current liabilities |
|
|
|
314,575 |
|
|
305,841 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(340,800) |
|
|
(310,500) |
|
|
|
| Net liabilities |
|
|
|
(26,225) |
|
|
(4,659) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(26,325) |
|
|
(4,759) |
|
| Shareholders' funds |
|
|
|
(26,225) |
|
|
(4,659) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Rabinder Singh Gill |
| Director |
| Approved by the board on 31 January 2016 |
|
| BCG Lakes Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
No depreciation has been provided . |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Deferred taxation |
|
There is no deferred taxation |
|
|
Foreign currencies |
|
Ther are no transactions in foreign currencies |
|
|
Leasing and hire purchase commitments |
|
There is no leasing or hire purchase commitments |
|
|
Pensions |
|
The company does not operate a defined contribution pension scheme. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2014 |
316,946 |
|
Additions |
9,855 |
|
At 30 April 2015 |
326,801 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 April 2015 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2015 |
326,801 |
|
At 30 April 2014 |
316,946 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
