Abbreviated Company Accounts - LAKE HOUSE (NORTHFLEET) LIMITED

Abbreviated Company Accounts - LAKE HOUSE (NORTHFLEET) LIMITED

LAKE HOUSE (NORTHFLEET) LIMITED - Company Information

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Registered Number 03713455

LAKE HOUSE (NORTHFLEET) LIMITED

Abbreviated Accounts

31 March 2014

LAKE HOUSE (NORTHFLEET) LIMITED Registered Number 03713455

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 183,180 183,180
183,180 183,180
Current assets
Debtors 9,557 11,431
Cash at bank and in hand 13,071 7,130
22,628 18,561
Creditors: amounts falling due within one year (22,335) (19,149)
Net current assets (liabilities) 293 (588)
Total assets less current liabilities 183,473 182,592
Creditors: amounts falling due after more than one year (179,000) (179,000)
Total net assets (liabilities) 4,473 3,592
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,373 3,492
Shareholders' funds 4,473 3,592
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2014

And signed on their behalf by:
N K Biggs, Director

LAKE HOUSE (NORTHFLEET) LIMITED Registered Number 03713455

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2Tangible fixed assets
£
Cost
At 1 April 2013 183,180
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 183,180
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 183,180
At 31 March 2013 183,180