Micro-entity Accounts - LAKE DISTRICT MOTORHOMES LTD

LAKE DISTRICT MOTORHOMES LTD - Company Information

07469111 LAKE DISTRICT MOTORHOMES LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07469111 2015-01-01 2015-12-31 07469111 2015-12-31 07469111 2014-12-31 07469111 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07469111 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 07469111 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 07469111

LAKE DISTRICT MOTORHOMES LTD

Micro-entity Accounts

31 December 2015

LAKE DISTRICT MOTORHOMES LTD Registered Number 07469111

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Fixed Assets	16,942	28,472
Current Assets	116,532	74,120
Prepayments and accrued income	84	179
Creditors: amounts falling due within one year	(32,070)	(24,979)
Net current assets (liabilities)	84,546	49,320
Total assets less current liabilities	101,488	77,792
Creditors: amounts falling due after more than one year	(40,935)	(46,952)
Accruals and deferred income	(3,033)	(1,968)
Total net assets (liabilities)	57,520	28,872
Capital and reserves	57,520	28,872

For the year ending 31 December 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 23 September 2016

And signed on their behalf by:
A M Dixon, Director

Footnotes:

Advances and credits
During the year the company made advances to Mr A M Dixon, a director totalling £32,726 (2014 - £7,799). Repayments of £3,147 were made by 31 December 2015 and so the balance outstanding at the year end, 31 December 2015, was £39,000 (2014 - £9,421).

Where applicable, interest is charged on overdrawn loan accounts at the rate of 3.25% per annum to 5 April 2015, ten 3% per annum thereafter, loans are repayable on demand.

LAKE DISTRICT MOTORHOMES LTD Registered Number 07469111

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Standard applicable to the Mirco-entities Regine.