Accounts Submission

LAID BACK COUNTRY PURSUITS LIMITED - Company Information

Company Accounts and Tax Online 04739360 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 04739360 2015-04-01 2016-03-31 04739360 2017-03-31 04739360 2016-04-01 2017-03-31 04739360 2016-03-31 04739360 countries:EnglandWales 2016-04-01 2017-03-31 04739360 curr:PoundSterling 2016-04-01 2017-03-31 04739360 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04739360 uk-bus:FRS102 2016-04-01 2017-03-31 04739360 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04739360 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 04739360 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04739360 uk-bus:Director1 2016-04-01 2017-03-31 04739360 uk-bus:Director1 2016-04-01 04739360 uk-bus:Director1 2017-03-31 04739360 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 04739360 core:AfterOneYear 2017-03-31 04739360 core:AfterOneYear 2016-03-31 04739360 core:WithinOneYear 2017-03-31 04739360 core:WithinOneYear 2016-03-31 04739360 core:WithinOneYear 2016-04-01 2017-03-31 04739360 core:AfterOneYear 2017-03-31 04739360 core:AfterOneYear 2016-03-31 04739360 core:AfterOneYear 2016-04-01 2017-03-31 04739360 core:ShareCapital 2017-03-31 04739360 core:ShareCapital 2016-03-31 04739360 core:RevaluationReserve 2017-03-31 04739360 core:RevaluationReserve 2016-03-31 04739360 core:RetainedEarningsAccumulatedLosses 2017-03-31 04739360 core:RetainedEarningsAccumulatedLosses 2016-03-31 04739360 1 2016-04-01 2017-03-31

Company Registration Number:
04739360 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Gross Profit or (Loss)	123,819	93,364
Administrative Expenses	(48,946)	(46,907)
Operating Profit or (Loss)	74,873	46,457
Interest Receivable and Similar Income	-	142
Profit or (Loss) Before Tax	74,873	46,599
Tax on Profit	(11,346)	(7,245)
Profit or (Loss) for Period	63,527	39,354

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	288,448	301,215
Total fixed assets:		288,448	301,215
Current assets
Debtors:			24,341
Cash at bank and in hand:		77,878	2,651
Total current assets:		77,878	26,992
Creditors: amounts falling due within one year:		( 31,892 )	( 9,300 )
Net current assets (liabilities):		45,986	17,692
Total assets less current liabilities:		334,434	318,907
Total net assets (liabilities):		334,434	318,907

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	334,334	318,807
Shareholders funds:	334,434	318,907

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2017
And Signed On Behalf Of The Board By:

Name: ADRIAN PHIPPS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	433,936
Additions	17,919
Disposals	(24,748)
Revaluations	-
Transfers	-
At 31 March 2017	427,107
Depreciation
At 01 April 2016	132,721
Charge for year	5,938
On disposals	-
Other adjustments	-
At 31 March 2017	138,659
Net book value
At 31 March 2017	288,448
At 31 March 2016	301,215

Director:		ADRIAN PHIPPS


Secretary:		ADRIAN PHIPPS


Registered office:		The Villa Oakfield Fishery Kingswood Lane Kingswood Aylesbury Bucks HP18 0EQ


Company Registration Number:		04739360 (England and Wales)

Accounts Submission