Abbreviated Company Accounts - LAKELANDS WATERHEAD LIMITED

Abbreviated Company Accounts - LAKELANDS WATERHEAD LIMITED

LAKELANDS WATERHEAD LIMITED - Company Information

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Registered Number 05143114

LAKELANDS WATERHEAD LIMITED

Abbreviated Accounts

30 June 2015

LAKELANDS WATERHEAD LIMITED Registered Number 05143114

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 70,000 70,000
70,000 70,000
Current assets
Debtors 2,386 -
Cash at bank and in hand 1,246 1,018
3,632 1,018
Creditors: amounts falling due within one year (7,148) (6,428)
Net current assets (liabilities) (3,516) (5,410)
Total assets less current liabilities 66,484 64,590
Total net assets (liabilities) 66,484 64,590
Capital and reserves
Called up share capital 7 7
Share premium account 70,000 70,000
Profit and loss account (3,523) (5,417)
Shareholders' funds 66,484 64,590
  • For the year ending 30 June 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 24 March 2016

And signed on their behalf by:
D Etherington, Director

LAKELANDS WATERHEAD LIMITED Registered Number 05143114

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents amounts chargeable in respect of service charges to residents.

Tangible assets depreciation policy
No depreciation is recognised on freehold land.

2Tangible fixed assets
£
Cost
At 1 July 2014 70,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 70,000
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 70,000
At 30 June 2014 70,000