Lewis's Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05362548 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

LEWIS'S LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs L S Lewis

P Lewis

SECRETARY:

Mrs L S Lewis

REGISTERED OFFICE:

Windsor House

44 High Road

Balby

Doncaster

DN4 0PL

REGISTERED NUMBER:

05362548 (England and Wales)

ACCOUNTANTS:

Lewis's Chartered Certified Accountants

Windsor House

44 High Road

Balby

Doncaster

DN4 0PL

FIXED ASSETS

Intangible assets

2

62,027

68,230

Tangible assets

3

2,241

2,408

64,268

70,638

CURRENT ASSETS

Debtors

9,215

36,564

Investments

114,260

94,260

Cash at bank

105,557

61,045

229,032

191,869

CREDITORS

Amounts falling due within one year

57,879

52,845

NET CURRENT ASSETS

171,153

139,024

TOTAL ASSETS LESS CURRENT LIABILITIES

235,421

209,662

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

235,321

209,562

SHAREHOLDERS' FUNDS

235,421

209,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 April 2015 and were signed on its behalf by:

P Lewis - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

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

Plant and machinery etc

-

33% on reducing balance and 20% on reducing balance

Deferred tax

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

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

124,055

AMORTISATION

At 1 April 2014

55,825

Amortisation for year

6,203

At 31 March 2015

62,028

NET BOOK VALUE

At 31 March 2015

62,027

At 31 March 2014

68,230

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

8,125

Additions

510

At 31 March 2015

8,635

DEPRECIATION

At 1 April 2014

5,717

Charge for year

677

At 31 March 2015

6,394

NET BOOK VALUE

At 31 March 2015

2,241

At 31 March 2014

2,408

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100