Accounts Submission

LEWES ASSOCIATES LTD - Company Information

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Company Registration Number:
08113439 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Contents of the Financial Statements

for the Period Ended 30 June 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Principal Activities

Book Sales of A Spy After All by J S Lewes

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
Mr J S Lewes

This report was approved by the board of directors on 13 March 2020
And Signed On Behalf Of The Board By:

Name: Mr J S Lewes
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2019

	2019 £	2018 £
Turnover	785	3,497
Cost of sales	(321)	(662)
Gross Profit or (Loss)	464	2,835
Administrative Expenses	(1,366)	(3,013)
Operating Profit or (Loss)	(902)	(178)
Profit or (Loss) Before Tax	(902)	(178)
Profit or (Loss) for Period	(902)	(178)

The notes form part of these financial statements

Balance sheet

As at 30 June 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	4	915	1,220
Total fixed assets:		915	1,220
Current assets
Stocks:		1,338	1,476
Cash at bank and in hand:		0	17
Total current assets:		1,338	1,493
Creditors: amounts falling due within one year:	5	( 3,726 )	( 3,285 )
Net current assets (liabilities):		( 2,388 )	( 1,792 )
Total assets less current liabilities:		( 1,473 )	( 572 )
Total net assets (liabilities):		( 1,473 )	( 572 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 1,573 )	( 672 )
Shareholders funds:	( 1,473 )	( 572 )

For the year ending 30 June 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 13 March 2020
And Signed On Behalf Of The Board By:

Name: Mr J S Lewes
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Employees

	2019	2018
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 July 2018	1,220	1,220
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 June 2019	1,220	1,220
Depreciation
At 01 July 2018	-	-
Charge for year	305	305
On disposals	-	-
Other adjustments	-	-
At 30 June 2019	305	305
Net book value
At 30 June 2019	915	915
At 30 June 2018	1,220	1,220

Notes to the Financial Statements

for the Period Ended 30 June 2019

5.Creditors: amounts falling due within one year note

	2019 £	2018 £
Bank loans and overdrafts	663
Other creditors	3,063	3,285
Total	3,726	3,285

Director:		Mr J S Lewes


Registered office:		West Cottage Church End Felmersham Bedford England MK43 7JB


Company Registration Number:		08113439 (England and Wales)

Accounts Submission