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REGISTERED NUMBER: 10637689 (England and Wales)















Unaudited Financial Statements

for the Period 24 February 2017 to 28 February 2018

for

Lakesmith Consulting Limited

Lakesmith Consulting Limited (Registered number: 10637689)






Contents of the Financial Statements
for the Period 24 February 2017 to 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lakesmith Consulting Limited

Company Information
for the Period 24 February 2017 to 28 February 2018







DIRECTORS: P S Lalli
M Smith
D Kenna





SECRETARIES: D Kenna
Kenna Commercial Limited





REGISTERED OFFICE: 80 - 83 Long Lane
London
EC1A 9ET





REGISTERED NUMBER: 10637689 (England and Wales)





ACCOUNTANTS: A Boniface Financial Services
4 Queens Court
Burnham-On-Crouch
Essex
CM0 8HW

Lakesmith Consulting Limited (Registered number: 10637689)

Balance Sheet
28 February 2018

Notes £    £   
FIXED ASSETS
Tangible assets 3 2,098

CURRENT ASSETS
Debtors 4 25,658
Cash at bank 24,139
49,797
CREDITORS
Amounts falling due within one year 5 35,573
NET CURRENT ASSETS 14,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,322

CAPITAL AND RESERVES
Called up share capital 150
Retained earnings 16,172
SHAREHOLDERS' FUNDS 16,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lakesmith Consulting Limited (Registered number: 10637689)

Balance Sheet - continued
28 February 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 November 2018 and were signed on its
behalf by:





P S Lalli - Director


Lakesmith Consulting Limited (Registered number: 10637689)

Notes to the Financial Statements
for the Period 24 February 2017 to 28 February 2018

1. STATUTORY INFORMATION

Lakesmith Consulting Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured using
tax rates and laws that have been enacted or substantively enacted by the period end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Lakesmith Consulting Limited (Registered number: 10637689)

Notes to the Financial Statements - continued
for the Period 24 February 2017 to 28 February 2018

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,147
At 28 February 2018 3,147
DEPRECIATION
Charge for period 1,049
At 28 February 2018 1,049
NET BOOK VALUE
At 28 February 2018 2,098

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 25,658

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 22,037
Taxation and social security 6,524
Other creditors 7,012
35,573