Abbreviated Company Accounts - CHRISTIAN LEWIS PERFORMANCE AND CLASSIC CAR LIMITED

Abbreviated Company Accounts - CHRISTIAN LEWIS PERFORMANCE AND CLASSIC CAR LIMITED

CHRISTIAN LEWIS PERFORMANCE AND CLASSIC CAR LIMITED - Company Information

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Registered Number 08413443

CHRISTIAN LEWIS PERFORMANCE AND CLASSIC CAR LIMITED

Abbreviated Accounts

28 February 2015

CHRISTIAN LEWIS PERFORMANCE AND CLASSIC CAR LIMITED Registered Number 08413443

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 30,148 34,178
30,148 34,178
Current assets
Stocks 114,500 153,550
Debtors 46,628 4,977
Cash at bank and in hand 39,078 19,433
200,206 177,960
Creditors: amounts falling due within one year (19,310) (12,435)
Net current assets (liabilities) 180,896 165,525
Total assets less current liabilities 211,044 199,703
Creditors: amounts falling due after more than one year (186,424) (223,606)
Total net assets (liabilities) 24,620 (23,903)
Capital and reserves
Called up share capital 3 3
Profit and loss account 24,617 (23,906)
Shareholders' funds 24,620 (23,903)
  • For the year ending 28 February 2015 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.

Approved by the Board on 10 December 2015

And signed on their behalf by:
P May, Director

CHRISTIAN LEWIS PERFORMANCE AND CLASSIC CAR LIMITED Registered Number 08413443

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2014 34,853
Additions 3,300
Disposals -
Revaluations -
Transfers -
At 28 February 2015 38,153
Depreciation
At 1 March 2014 675
Charge for the year 7,330
On disposals -
At 28 February 2015 8,005
Net book values
At 28 February 2015 30,148
At 28 February 2014 34,178