Lakeside Poultry Limited - Abbreviated accounts 16.3
Lakeside Poultry Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| FOR |
| LAKESIDE POULTRY LIMITED |
| LAKESIDE POULTRY LIMITED (REGISTERED NUMBER: 07879861) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31st October 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| LAKESIDE POULTRY LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31st October 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| LAKESIDE POULTRY LIMITED (REGISTERED NUMBER: 07879861) |
| ABBREVIATED BALANCE SHEET |
| 31st October 2016 |
| 31/10/16 | 31/10/15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
5 |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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. |
| LAKESIDE POULTRY LIMITED (REGISTERED NUMBER: 07879861) |
| ABBREVIATED BALANCE SHEET - continued |
| 31st October 2016 |
| The financial statements were approved by the director on |
| LAKESIDE POULTRY LIMITED (REGISTERED NUMBER: 07879861) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31st October 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 goods, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery | - |
| Computer equipment | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| market value is transferred to a revaluation reserve. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st November 2015 |
| and 31st October 2016 |
| AMORTISATION |
| At 1st November 2015 |
| Amortisation for year |
| At 31st October 2016 |
| NET BOOK VALUE |
| At 31st October 2016 |
| At 31st October 2015 |
| LAKESIDE POULTRY LIMITED (REGISTERED NUMBER: 07879861) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31st October 2016 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st November 2015 |
| and 31st October 2016 |
| DEPRECIATION |
| At 1st November 2015 |
| Charge for year |
| At 31st October 2016 |
| NET BOOK VALUE |
| At 31st October 2016 |
| At 31st October 2015 |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1st November 2015 |
| and 31st October 2016 |
| NET BOOK VALUE |
| At 31st October 2016 |
| At 31st October 2015 |
| 5. | CREDITORS |
| Creditors include the following debts falling due in more than five years: |
| 31/10/16 | 31/10/15 |
| £ | £ |
| Repayable by instalments | - | 41,719 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/10/16 | 31/10/15 |
| value: | £ | £ |
| Ordinary | £1 |
| Ordinary "A" non-voting | £1 |
| 2 | 2 |