Accounts Submission


GEORGE LEWIS SERVICES LIMITED

Company Registration Number:
SC504265 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

GEORGE LEWIS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GEORGE LEWIS SERVICES LIMITED

Company Information

for the Period Ended 31 March 2020




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 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,102 3,854
Total current assets: 4,102 3,854
Creditors: amounts falling due within one year: 4 ( 1,450 ) ( 1,388 )
Net current assets (liabilities): 2,652 2,466
Total assets less current liabilities: 2,652 2,466
Total net assets (liabilities): 2,652 2,466

The notes form part of these financial statements

GEORGE LEWIS SERVICES LIMITED

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,651 2,465
Shareholders funds: 2,652 2,466

For the year ending 31 March 2020 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 29 April 2020
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 2020

  • 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 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 1 1

GEORGE LEWIS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

GEORGE LEWIS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4.Creditors: amounts falling due within one year note


2020
£

2019
£
Taxation and social security 1,450 1,388
Total 1,450 1,388