Lakeside (Services) Limited Micro-entity accounts

Lakeside (Services) Limited Micro-entity accounts

LAKESIDE (SERVICES) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08125278
LAKESIDE (SERVICES) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2016
LAKESIDE (SERVICES) LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2016
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
LAKESIDE (SERVICES) LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
I R Drewe
Registered office
Lifford Hall
Lifford Lane
Kings Norton
Birmingham
B30 3JN
Accountants
Langard Lifford Hall Limited
Accountants and Registered Auditors
Lifford Hall
Lifford Lane
Kings Norton
Birmingham
B30 3JN
LAKESIDE (SERVICES) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LAKESIDE (SERVICES) LIMITED
YEAR ENDED 31 DECEMBER 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lakeside (Services) Limited for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Langard Lifford Hall Limited Accountants and Registered Auditors
Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN
23 August 2017
LAKESIDE (SERVICES) LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2016
Period from
Year to
1 Jul 14 to
31 Dec 16
31 Dec 15
£
£
£
£
Fixed assets
179
211
------------
------------
Current assets
8
52
Creditors: amounts falling due within one year
12,079
12,957
------------
------------
Net current liabilities
12,071
12,905
------------
------------
Total assets less current liabilities
( 11,892)
( 12,694)
Accruals and deferred income
2,031
2,251
------------
------------
(13,923)
(14,945)
------------
------------
Capital and reserves
( 13,923)
( 14,945)
------------
------------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the balance sheet date the company owed the I R Drewe £12,079 (2015: £12,957).
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2017 , and are signed on behalf of the board by:
I R Drewe
Director
Company registration number: 08125278
The company is a private company limited by shares, registered in England and Wales.