Registered Number 04036594

LAKE 2000 LIMITED

Abbreviated Accounts

31 July 2013

LAKE 2000 LIMITED Registered Number 04036594

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 103,825 69,077
103,825 69,077
Current assets
Debtors 577 1,204
Cash at bank and in hand 7,298 14,274
7,875 15,478
Creditors: amounts falling due within one year (61,034) (36,730)
Net current assets (liabilities) (53,159) (21,252)
Total assets less current liabilities 50,666 47,825
Provisions for liabilities (9,525) -
Total net assets (liabilities) 41,141 47,825
Capital and reserves
Called up share capital 2 2
Profit and loss account 41,139 47,823
Shareholders' funds 41,141 47,825
  • For the year ending 31 July 2013 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 22 April 2014

And signed on their behalf by:
Mrs E Edwards, Director

LAKE 2000 LIMITED Registered Number 04036594

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets
£
Cost
At 1 August 2012 89,532
Additions 37,960
Disposals -
Revaluations -
Transfers -
At 31 July 2013 127,492
Depreciation
At 1 August 2012 20,455
Charge for the year 3,212
On disposals -
At 31 July 2013 23,667
Net book values
At 31 July 2013 103,825
At 31 July 2012 69,077