| Lewis Curtis Limited |
| Registered number: |
07483399 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
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| Notes |
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|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
550 |
|
|
- |
|
| Current assets |
| Debtors |
|
|
11,655 |
|
|
13,217 |
| Cash at bank and in hand |
|
|
13,310 |
|
|
12,217 |
|
|
|
24,965 |
|
|
25,434 |
|
| Creditors: amounts falling due within one year |
|
|
(24,743) |
|
|
(22,636) |
|
| Net current assets |
|
|
|
222 |
|
|
2,798 |
|
| Net assets |
|
|
|
772 |
|
|
2,798 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
771 |
|
|
2,797 |
|
| Shareholder's funds |
|
|
|
772 |
|
|
2,798 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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|
| Anna Chandley |
| Director |
| Approved by the board on 15 December 2015 |
|
| Lewis Curtis Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
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| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 revenues receivable under contracts, net of value added tax. Where contractual obligations have been partially performed at the balance sheet date, revenue is recognised to the extent that the company has obtained the right to consideration through its performance. |
|
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Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
33.3% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
825 |
|
At 31 March 2015 |
825 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
275 |
|
At 31 March 2015 |
275 |
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|
|
|
|
|
Net book value |
|
At 31 March 2015 |
550 |
|
|
|
|
|
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|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
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