Micro-entity Accounts - P.G LAKIN LTD

04205491 P.G LAKIN LTD 2015-08-31 false 2014-09-01 2015-08-31 true 04205491 2014-09-01 2015-08-31 04205491 2015-08-31 04205491 2014-08-31 04205491 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04205491 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 04205491 uk-gaap-cd-bus:AllEntityOfficers 2014-09-01 2015-08-31 iso4217:GBP shares

Registered Number 04205491

P.G LAKIN LTD

Micro-entity Accounts

31 August 2015

P.G LAKIN LTD Registered Number 04205491

Micro-entity Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Fixed Assets	67,283	71,293
Current Assets	3,496	2,307
Prepayments and accrued income	516	1,189
Creditors: amounts falling due within one year	(34,444)	(36,788)
Net current assets (liabilities)	(30,432)	(33,292)
Total assets less current liabilities	36,851	38,001
Provisions for liabilities	(3,969)	(5,366)
Accruals and deferred income	(900)	(900)
Total net assets (liabilities)	31,982	31,735
Capital and reserves	31,982	31,735

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2016

And signed on their behalf by:
Mr P G Lakin, Director