Registered Number 04036594

LAKE 2000 LIMITED

Abbreviated Accounts

31 July 2015

LAKE 2000 LIMITED Registered Number 04036594

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 100,923 104,101
100,923 104,101
Current assets
Debtors 394 285
Cash at bank and in hand 11,319 8,239
11,713 8,524
Creditors: amounts falling due within one year (72,941) (60,389)
Net current assets (liabilities) (61,228) (51,865)
Total assets less current liabilities 39,695 52,236
Provisions for liabilities (4,765) (7,145)
Total net assets (liabilities) 34,930 45,091
Capital and reserves
Called up share capital 2 2
Profit and loss account 34,928 45,089
Shareholders' funds 34,930 45,091
  • For the year ending 31 July 2015 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 15 April 2016

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 2015

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 2014 129,455
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 129,455
Depreciation
At 1 August 2014 25,354
Charge for the year 3,178
On disposals -
At 31 July 2015 28,532
Net book values
At 31 July 2015 100,923
At 31 July 2014 104,101