Lakota Limited - Abbreviated accounts 16.3
Lakota Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31st January 2016 |
| for |
| LAKOTA LIMITED |
| LAKOTA LIMITED (REGISTERED NUMBER: 03300715) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st January 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| LAKOTA LIMITED |
| Company Information |
| for the Year Ended 31st January 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| LAKOTA LIMITED (REGISTERED NUMBER: 03300715) |
| Abbreviated Balance Sheet |
| 31st January 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| LAKOTA LIMITED (REGISTERED NUMBER: 03300715) |
| Abbreviated Balance Sheet - continued |
| 31st January 2016 |
| The financial statements were approved by the Board of Directors on were signed on its behalf by: |
| LAKOTA LIMITED (REGISTERED NUMBER: 03300715) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st January 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in |
| accordance with the Financial Reporting Standard for Smaller Entities (effective January |
| 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Long leasehold | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st February 2015 |
| Additions |
| At 31st January 2016 |
| DEPRECIATION |
| At 1st February 2015 |
| Charge for year |
| At 31st January 2016 |
| NET BOOK VALUE |
| At 31st January 2016 |
| At 31st January 2015 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| given. |
| LAKOTA LIMITED (REGISTERED NUMBER: 03300715) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st January 2016 |
| 3. | CREDITORS - continued |
| They also include the following debts falling due in more than five years: |
| 2016 | 2015 |
| £ | £ |
| Repayable by instalments | 63,343 | 67,982 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended |
| 31st January 2016 and 31st January 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |