false true true true 2009-03-01 2010-02-28 2010-02-28 true 03705849 2009-03-01 2010-02-28 03705849 2008-03-01 2009-02-28 03705849 2010-02-28 03705849 2009-03-01 03705849 2009-02-28 03705849 2008-03-01 03705849 uk-bus:Director1 2009-03-01 2010-02-28 03705849 uk-bus:Director1 2009-03-01 03705849 uk-bus:Director1 2010-02-28 03705849 uk-bus:Director2 2009-03-01 2010-02-28 03705849 uk-bus:Director2 2009-03-01 03705849 uk-bus:Director2 2010-02-28 03705849 uk-bus:CompanySecretary 2009-03-01 2010-02-28 03705849 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-03-01 2010-02-28 03705849 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-03-01 2009-02-28 03705849 uk-gaap:LeasedTangibleFixedAssets 2009-03-01 2010-02-28 03705849 uk-gaap:LeasedTangibleFixedAssets 2008-03-01 2009-02-28 03705849 uk-gaap:NetGoodwill 2009-03-01 2010-02-28 03705849 uk-gaap:NetGoodwill 2008-03-01 2009-02-28 03705849 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 2010-02-28 03705849 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-03-01 2009-02-28 03705849 uk-bus:AllEntityOfficers 2009-03-01 2010-02-28 03705849 uk-bus:AllEntityOfficers 2008-03-01 2009-02-28 03705849 uk-bus:AllOrdinaryShares 2009-03-01 2010-02-28 03705849 uk-bus:AllOrdinaryShares 2010-02-28 03705849 uk-bus:AllOrdinaryShares 2008-03-01 2009-02-28 03705849 uk-bus:AllOrdinaryShares 2009-03-01 03705849 uk-bus:AllPreferenceShares 2009-03-01 2010-02-28 03705849 uk-bus:AllPreferenceShares 2010-02-28 03705849 uk-bus:AllPreferenceShares 2008-03-01 2009-02-28 03705849 uk-bus:AllPreferenceShares 2009-03-01 03705849 uk-gaap:NetGoodwill 2010-02-28 03705849 uk-gaap:NetGoodwill 2009-03-01 03705849 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-02-28 03705849 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 03705849 uk-gaap:LandBuildings 2010-02-28 03705849 uk-gaap:LandBuildings 2009-03-01 2010-02-28 03705849 uk-gaap:LandBuildings 2009-03-01 03705849 uk-gaap:PlantMachinery 2010-02-28 03705849 uk-gaap:PlantMachinery 2009-03-01 2010-02-28 03705849 uk-gaap:PlantMachinery 2009-03-01 03705849 uk-gaap:FixturesFittings 2010-02-28 03705849 uk-gaap:FixturesFittings 2009-03-01 2010-02-28 03705849 uk-gaap:FixturesFittings 2009-03-01 03705849 uk-gaap:MotorVehicles 2010-02-28 03705849 uk-gaap:MotorVehicles 2009-03-01 2010-02-28 03705849 uk-gaap:MotorVehicles 2009-03-01 03705849 uk-gaap:OfficeEquipment 2010-02-28 03705849 uk-gaap:OfficeEquipment 2009-03-01 2010-02-28 03705849 uk-gaap:OfficeEquipment 2009-03-01 03705849 uk-bus:RegisteredOffice 2009-03-01 2010-02-28 03705849 uk-gaap:WithinOneYear 2010-02-28 03705849 uk-gaap:WithinOneYear 2009-03-01 03705849 uk-gaap:AfterOneYear 2010-02-28 03705849 uk-gaap:AfterOneYear 2009-03-01 03705849 uk-gaap:BetweenOneFiveYears 2010-02-28 03705849 uk-gaap:BetweenOneFiveYears 2009-03-01 03705849 uk-gaap:MoreThanFiveYears 2010-02-28 03705849 uk-gaap:MoreThanFiveYears 2009-03-01 iso4217:GBP xbrli:pure xbrli:shares

LAKE-DISTRICT.COM LIMITED




Company Registration Number:
03705849 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

LAKE-DISTRICT.COM LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Nicholas J Anderson
Michael E F Greenleaf
Company secretary: Nicholas J Anderson
Registered office: 45 Leighton Road
Cheltenham
Gloucestershire
GL52 6BD
Company Registration Number: 03705849 (England and Wales)

LAKE-DISTRICT.COM LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 77 103
Total fixed assets: 77 103
Current assets
Debtors: 5 5,574 9,302
Cash at bank and in hand: 50,561 48,512
Total current assets: 56,135 57,814
Creditors
Creditors: amounts falling due within one year 9,618 11,423
Net current assets (liabilities): 46,517 46,391
Total assets less current liabilities: 46,594 46,494
Total net assets (liabilities): 46,594 46,494

The notes form part of these financial statements

LAKE-DISTRICT.COM LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1,000 1,000
Profit and Loss account: 45,594 45,494
Total shareholders funds: 46,594 46,494

For the year ending 28 February 2010 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas J Anderson
Status: Director
Name: Michael E F Greenleaf
Status: Director

The notes form part of these financial statements

LAKE-DISTRICT.COM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office equipment: 25% on cost.

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 103
    At 28th February 2010: 103
    Depreciation
    Charge for year: 26
    At 28th February 2010: 26
    Net book value
    At 28th February 2010: 77
    At 28th February 2009: 103

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 5,574 9,302
    Total: 5,574 9,302

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000