Registered Number 04036594

LAKE 2000 LIMITED

Abbreviated Accounts

31 July 2012

LAKE 2000 LIMITED Registered Number 04036594

Abbreviated Balance Sheet as at 31 July 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 69,077 72,289
69,077 72,289
Current assets
Debtors 1,204 -
Cash at bank and in hand 14,274 15,450
15,478 15,450
Creditors: amounts falling due within one year (36,730) (35,840)
Net current assets (liabilities) (21,252) (20,390)
Total assets less current liabilities 47,825 51,899
Provisions for liabilities - (2,656)
Total net assets (liabilities) 47,825 49,243
Capital and reserves
Called up share capital 2 2
Profit and loss account 47,823 49,241
Shareholders' funds 47,825 49,243
  • For the year ending 31 July 2012 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 16 April 2013

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 2012

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 2011 89,532
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2012 89,532
Depreciation
At 1 August 2011 17,243
Charge for the year 3,212
On disposals -
At 31 July 2012 20,455
Net book values
At 31 July 2012 69,077
At 31 July 2011 72,289