Accounts Submission

LA SOURCE SKI & ADVENTURE LIMITED - Company Information

Company Accounts and Tax Online 03648687 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity false iso4217:GBP xbrli:pure 03648687 2015-05-01 2016-04-30 03648687 2017-04-30 03648687 2016-05-01 2017-04-30 03648687 2016-04-30 03648687 countries:EnglandWales 2016-05-01 2017-04-30 03648687 curr:PoundSterling 2016-05-01 2017-04-30 03648687 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 03648687 uk-bus:Micro-entities 2016-05-01 2017-04-30 03648687 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 03648687 uk-bus:FullAccounts 2016-05-01 2017-04-30 03648687 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 03648687 uk-bus:Director1 2016-05-01 2017-04-30 03648687 uk-bus:Director1 2016-05-01 03648687 uk-bus:Director1 2017-04-30 03648687 core:AfterOneYear 2017-04-30 03648687 core:AfterOneYear 2016-04-30 03648687 core:WithinOneYear 2017-04-30 03648687 core:WithinOneYear 2016-04-30 03648687 core:WithinOneYear 2016-05-01 2017-04-30 03648687 core:AfterOneYear 2017-04-30 03648687 core:AfterOneYear 2016-04-30 03648687 core:AfterOneYear 2016-05-01 2017-04-30 03648687 core:ShareCapital 2017-04-30 03648687 core:ShareCapital 2016-04-30 03648687 core:RevaluationReserve 2017-04-30 03648687 core:RevaluationReserve 2016-04-30 03648687 core:RetainedEarningsAccumulatedLosses 2017-04-30 03648687 core:RetainedEarningsAccumulatedLosses 2016-04-30 03648687 1 2016-05-01 2017-04-30

Company Registration Number:
03648687 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 April 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	1,059	1,231
Current assets:	68,519	65,037
Prepayments and accrued income:	3,049	5,404
Creditors: amounts falling due within one year:	( 41,660 )	( 44,834 )
Net current assets (liabilities):	29,908	25,607
Total assets less current liabilities:	30,967	26,838
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 9,771 )	( 6,604 )
Total net assets (liabilities):	21,196	20,234
Capital and reserves:	21,196	20,234

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2018
And Signed On Behalf Of The Board By:

Name: Christopher Dunglison
Status: Director

The notes form part of these financial statements



Registered office:		41 Overdale Ashtead Surrey KT21 1PT


Company Registration Number:		03648687 (England and Wales)

Accounts Submission