Lakeland Management Limited - Period Ending 2017-12-31

Lakeland Management Limited - Period Ending 2017-12-31


Lakeland Management Limited 00497391 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is the resale of timeshare weeks, in accordance with an agreement with The Lakeland Village Club Digita Accounts Production Advanced 6.20.8420.0 Software true 2018-02-01 00497391 2017-01-01 2017-12-31 00497391 2017-12-31 00497391 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 00497391 bus:Micro-entities 2017-01-01 2017-12-31 00497391 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 00497391 bus:FullAccounts 2017-01-01 2017-12-31 00497391 bus:RegisteredOffice 2017-01-01 2017-12-31 00497391 bus:CompanySecretary1 2017-01-01 2017-12-31 00497391 bus:Director10 2017-01-01 2017-12-31 00497391 bus:Director5 2017-01-01 2017-12-31 00497391 bus:Director9 2017-01-01 2017-12-31 00497391 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 00497391 countries:AllCountries 2017-01-01 2017-12-31 00497391 2016-12-31 00497391 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP

Company registration number: 00497391

Lakeland Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended

31 December 2017

 

Lakeland Management Limited

Contents

Page(s)

Company Information

1

Balance Sheet and Notes to the Accounts

2 to 3

 

Lakeland Management Limited

Company Information

Directors

Mr C W McCurdy

Mrs S Sowden

Mr W L Francis

Company secretary

Mr R Guzinski

Registered office

The Coach House
Newby Bridge
Backbarrow
ULVERSTON
LA12 8PX

Accountants

Scott & Wilkinson LLP
Chartered Accountants
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

 

Lakeland Management Limited

Balance Sheet and notes to the accounts

as at 31 December 2017

Note

2017
£

2016
£

Fixed assets

 

111,324

113,756

Current assets

 

13,454

10,032

Creditors: Amounts falling due within one year

 

(613)

-

Net current assets

 

12,841

10,032

Total assets less current liabilities

 

124,165

123,788

Accruals and deferred income

 

(990)

(1,462)

   

123,175

122,326

Capital and reserves

 

123,175

122,326

Company registration number: 00497391

Notes to the Financial Statements for the Year Ended 31 December 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
The Coach House
Newby Bridge
Backbarrow
ULVERSTON
LA12 8PX

These financial statements were authorised for issue by the Board.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Lakeland Management Limited

Balance Sheet and notes to the accounts

as at 31 December 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on .....February 2018 and signed on its behalf by:
 


Mr W L Francis
Director