Lake House (Northfleet) Limited - Period Ending 2018-03-31

Lake House (Northfleet) Limited - Period Ending 2018-03-31


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Registration number: 03713455

Lake House (Northfleet) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Malcolm Gofton A4G Ltd
Kings Lodge
London Road
West Kingsdown
Kent
TN15 6AR

 

Lake House (Northfleet) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Lake House (Northfleet) Limited

Company Information

Directors

N K Biggs

J Day

Registered office

Lake House
Northfleet Industrial Estate
Lower Road Northfleet
Kent
DA11 9SR

Accountants

Malcolm Gofton A4G Ltd
Kings Lodge
London Road
West Kingsdown
Kent
TN15 6AR

 

Lake House (Northfleet) Limited

(Registration number: 03713455)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

183,180

183,180

Current assets

22,373

16,889

Prepayments and accrued income

1,140

1,105

Creditors: Amounts falling due within one year

(17,415)

(16,815)

Net current assets

6,098

1,179

Total assets less current liabilities

189,278

184,359

Creditors: Amounts falling due after more than one year

(183,500)

(183,500)

Accruals and deferred income

(8,980)

(12,780)

 

(3,202)

(11,921)

Capital and reserves

(3,202)

(11,921)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lake House
Northfleet Industrial Estate
Lower Road Northfleet
Kent
DA11 9SR

These financial statements were authorised for issue by the Board on 5 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lake House (Northfleet) Limited

(Registration number: 03713455)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 5 December 2018 and signed on its behalf by:
 

.........................................

N K Biggs
Director