Chadwick Lewis Limited - Period Ending 2015-03-31

Registration number: 08445759

Chadwick Lewis Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Chadwick Lewis Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Chadwick Lewis Limited
(Registration number: 08445759)
Abbreviated Balance Sheet at 31 March 2015

		Note			31 March 2015 £			31 March 2014 £
Fixed assets
Tangible fixed assets					134,371			135,742
Creditors: Amounts falling due within one year					(132,135)			(137,383)
Net assets/(liabilities)					2,236			(1,641)
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					2,136			(1,741)
Shareholders' funds/(deficit)					2,236			(1,641)

For the year ending 31 March 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 8 December 2015 and signed on its behalf by:

.........................................
Mr GW Lewis
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Chadwick Lewis Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover is recognised when the company obtains the right to consideration.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Freehold land and buildings	1 % on straight line

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		137,113			137,113
At 31 March 2015		137,113			137,113
Depreciation
At 1 April 2014		1,371			1,371
Charge for the year		1,371			1,371
At 31 March 2015		2,742			2,742
Net book value
At 31 March 2015		134,371			134,371
At 31 March 2014		135,742			135,742

Page 2

Chadwick Lewis Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	31 March 2015						31 March 2014
		No.			£			No.			£
Ordinary A of £1 each		50			50			50			50
Ordinary B of £1 each		50			50			50			50
		100			100			100			100

Page 3