Abbreviated Company Accounts - LAKELAND VISION LTD

LAKELAND VISION LTD - Company Information

06774698 LAKELAND VISION LTD 2013-12-31 false 2013-01-01 2013-12-31 true 06774698 2013-01-01 2013-12-31 06774698 2013-12-31 06774698 2012-12-31 06774698 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06774698 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06774698

LAKELAND VISION LTD

Abbreviated Accounts

31 December 2013

LAKELAND VISION LTD Registered Number 06774698

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	30,854	27,889
		30,854	27,889
Current assets
Debtors		41,633	49,850
Cash at bank and in hand		2,079	7,563
		43,712	57,413
Prepayments and accrued income		-	4,056
Creditors: amounts falling due within one year		(16,454)	(30,033)
Net current assets (liabilities)		27,258	31,436
Total assets less current liabilities		58,112	59,325
Provisions for liabilities		(6,119)	(5,515)
Total net assets (liabilities)		51,993	53,810
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		51,893	53,710
Shareholders' funds		51,993	53,810

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 9 September 2014

And signed on their behalf by:
G Ainsworth, Director

LAKELAND VISION LTD Registered Number 06774698

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.

Tangible assets depreciation policy
Depreciation is provided at 25% on a reducing balance basis to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 January 2013	54,221
Additions	13,108
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	67,329
Depreciation
At 1 January 2013	26,332
Charge for the year	10,143
On disposals	-
At 31 December 2013	36,475
Net book values
At 31 December 2013	30,854
At 31 December 2012	27,889

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100