LPC_LAKESIDE_LIMITED - Accounts
LPC_LAKESIDE_LIMITED - Accounts
Company Registration No. 06930005 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
Creditors: amounts falling due within one year
2
(4,522,856 )
(4,522,264 )
Total assets less current liabilities
(4,244,025 )
(4,243,433 )
Capital and reserves
Called up share capital
3
Profit and loss account
(4,244,026 )
(4,243,434 )
Shareholders' funds
(4,244,025 )
(4,243,433 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 31 August 2016
Director
Company Registration No. 06930005
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
Following the sale of all of the company's residential property stocks on 1 June 2012 the directors took the decision to cease trading. The directors do not consider the company to be a going concern and have therefore prepared the financial statements on a break up basis.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.
2
Creditors: amounts falling due within one year
The aggregate amount of creditors for which security has been given amounted to £4,520,141 (2015 - £4,520,141).
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
4
Ultimate parent company
The ultimate parent company is Okur Properties Limited, a company registered in Guernsey.