Accounts Submission


GEORGE LEWIS SERVICES LIMITED

Company Registration Number:
SC504265 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

GEORGE LEWIS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

GEORGE LEWIS SERVICES LIMITED

Company Information

for the Period Ended 31 March 2019




Director: George Lewis
Registered office: 55
Silverknowes Eastway
Edinburgh
GB-SCT
EH4 5NE
Company Registration Number: SC504265 (Scotland)

GEORGE LEWIS SERVICES LIMITED

Balance sheet

As at 31 March 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3 6,606
Cash at bank and in hand: 3,854 2,971
Total current assets: 3,854 9,577
Creditors: amounts falling due within one year: 4 ( 1,388 ) ( 2,326 )
Net current assets (liabilities): 2,466 7,251
Total assets less current liabilities: 2,466 7,251
Total net assets (liabilities): 2,466 7,251

The notes form part of these financial statements

GEORGE LEWIS SERVICES LIMITED

Balance sheet continued

As at 31 March 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,465 7,250
Shareholders funds: 2,466 7,251

For the year ending 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2019
And Signed On Behalf Of The Board By:

Name: George Lewis
Status: Director

The notes form part of these financial statements

GEORGE LEWIS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEORGE LEWIS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Dividends


2019
£

2018
£
Dividends paid 10,701 5,613

GEORGE LEWIS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors


2019
£

2018
£
Other debtors 6,606
Total 6,606

GEORGE LEWIS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4.Creditors: amounts falling due within one year note


2019
£

2018
£
Other creditors 1,388 2,326
Total 1,388 2,326