Micro-entity Accounts - LAPSTEAD LIMITED

02786201 LAPSTEAD LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 02786201 2015-05-01 2016-04-30 02786201 2016-04-30 02786201 2015-04-30 02786201 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 02786201 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 02786201 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 02786201

LAPSTEAD LIMITED

Micro-entity Accounts

30 April 2016

LAPSTEAD LIMITED Registered Number 02786201

Micro-entity Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Fixed Assets	4,757	6,262
Current Assets	156,497	159,934
Prepayments and accrued income	407	510
Creditors: amounts falling due within one year	(94,602)	(101,874)
Net current assets (liabilities)	62,302	58,570
Total assets less current liabilities	67,059	64,832
Accruals and deferred income	(3,200)	(2,768)
Total net assets (liabilities)	63,859	62,064
Capital and reserves	63,859	62,064

For the year ending 30 April 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 19 January 2017

And signed on their behalf by:
Paul Dentith, Director