Micro-entity Accounts - LAKESIDE LODGE CONSULTANCY SERVICES LIMITED

Micro-entity Accounts - LAKESIDE LODGE CONSULTANCY SERVICES LIMITED

LAKESIDE LODGE CONSULTANCY SERVICES LIMITED - Company Information

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Registered Number 08452768

LAKESIDE LODGE CONSULTANCY SERVICES LIMITED

Micro-entity Accounts

31 March 2016

LAKESIDE LODGE CONSULTANCY SERVICES LIMITED Registered Number 08452768

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed Assets 1,672 2,229
Current Assets 72,395 127,283
Creditors: amounts falling due within one year (31,398) (53,025)
Net current assets (liabilities) 40,997 74,258
Total assets less current liabilities 42,669 76,487
Total net assets (liabilities) 42,669 76,487
Capital and reserves 42,669 76,487
  • For the year ending 31 March 2016 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 16 December 2016

And signed on their behalf by:
AE FROST, Director

Footnotes:
  • Advances and credits
    Directors’ benefits: advances, credits and guarantees
    Included in creditors falling due within one year is £963 (2015 - £66) due to the directors. This loan is interest free and repayable on demand when the company's cashflow will allow the repayment to be made.