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LAKE CREATIVE LIMITED




Company Registration Number:
06729161 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

LAKE CREATIVE LIMITED

Company Information
for the Period Ended
31st October 2013




Director: A Spilsbury
Registered office: Lakeside Southill Cornbury Park
Charlbury
Chipping Norton
Oxfordshire
OX7 3EW
Company Registration Number: 06729161 (England and Wales)

LAKE CREATIVE LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 2 12,000 14,000
Tangible assets: 3 13,454 8,656
Total fixed assets: 25,454 22,656
Current assets
Stocks: 35,935 51,120
Debtors: 187,158 141,969
Cash at bank and in hand: 73,058 167,140
Total current assets: 296,151 360,229
Creditors
Creditors: amounts falling due within one year 141,032 205,357
Net current assets (liabilities): 155,119 154,872
Total assets less current liabilities: 180,573 177,528
Total net assets (liabilities): 180,573 177,528

The notes form part of these financial statements

LAKE CREATIVE LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 180,473 177,428
Total shareholders funds: 180,573 177,528

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 February 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Spilsbury
Status: Director

The notes form part of these financial statements

LAKE CREATIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - Fixtures & fittings 15% RB Computer equipment 25% straight line

    Intangible fixed assets amortisation policy

    Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

LAKE CREATIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2012: 70,000
    70,000
    Amortisation £
    At 01st November 2012: 56,000
    Provided during the period: 2,000
    At 31st October 2013: 58,000
    Net book value £
    At 31st October 2013: 12,000
    At 31st October 2012: 14,000

LAKE CREATIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2012: 19,778
    Additions: 10,130
    At 31st October 2013: 29,908
    Depreciation
    At 01st November 2012: 11,122
    Charge for year: 5,332
    At 31st October 2013: 16,454
    Net book value
    At 31st October 2013: 13,454
    At 31st October 2012: 8,656

LAKE CREATIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100