Micro-entity Accounts - LAKEWILD LTD

04353691 LAKEWILD LTD 2017-01-31 false 2016-02-01 2017-01-31 true 04353691 2016-02-01 2017-01-31 04353691 2017-01-31 04353691 2016-01-31 04353691 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 04353691 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 04353691 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 04353691

LAKEWILD LTD

Micro-entity Accounts

31 January 2017

LAKEWILD LTD Registered Number 04353691

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	1,054,873	1,060,809
Current Assets	94,777	69,922
Prepayments and accrued income	8,283	-
Creditors: amounts falling due within one year	(37,973)	(33,839)
Net current assets (liabilities)	65,087	36,083
Total assets less current liabilities	1,119,960	1,096,892
Creditors: amounts falling due after more than one year	(721,315)	(746,697)
Total net assets (liabilities)	398,645	350,195
Capital and reserves	398,645	350,195

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2017

And signed on their behalf by:
Mr Michael Weissbraun, Director
Mr S. K. Pasha, Director