Lakeside Industrial Supplies Ltd
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Registered number: |
08103496
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Abbreviated Balance Sheet |
as at 30 June 2015
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Notes |
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|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
320 |
|
|
- |
|
Current assets |
Debtors |
|
|
5,355 |
|
|
1,279 |
Cash at bank and in hand |
|
|
1,436 |
|
|
2,399 |
|
|
|
6,791 |
|
|
3,678 |
|
Creditors: amounts falling due within one year |
|
|
(14,986) |
|
|
(12,611) |
|
Net current liabilities |
|
|
|
(8,195) |
|
|
(8,933) |
|
Net liabilities |
|
|
|
(7,875) |
|
|
(8,933) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(7,877) |
|
|
(8,935) |
|
Shareholder's funds |
|
|
|
(7,875) |
|
|
(8,933) |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
J Simpson |
Director |
Approved by the board on 29 March 2016
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