Accounts filed on 30-12-2015

SOUTH LAKELAND BUILDERS LTD - Company Information

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Company Registration Number:
06055013 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 30 December 2015

Abbreviated Balance sheet

As at 30 December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	234,170	236,226
Total fixed assets:		234,170	236,226
Current assets
Stocks:		16,964	2,500
Debtors:		17,160	2,743
Cash at bank and in hand:		2,561	13,144
Total current assets:		36,685	18,387
Creditors: amounts falling due within one year:	3	( 28,091 )	( 39,280 )
Net current assets (liabilities):		8,594	( 20,893 )
Total assets less current liabilities:		242,764	215,333
Creditors: amounts falling due after more than one year:	4	( 224,738 )	( 194,985 )
Total net assets (liabilities):		18,026	20,348

The notes form part of these financial statements

Balance sheet continued

As at 30 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and loss account:		17,926	20,248
Shareholders funds:		18,026	20,348

For the year ending 30 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 14 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr David Khan
Status: Director

The notes form part of these financial statements