Abbreviated Company Accounts - B.R. LEWIS CHEMISTS LIMITED

Abbreviated Company Accounts - B.R. LEWIS CHEMISTS LIMITED


Registered Number 00896944

B.R. LEWIS CHEMISTS LIMITED

Abbreviated Accounts

3 May 2015

B.R. LEWIS CHEMISTS LIMITED Registered Number 00896944

Abbreviated Balance Sheet as at 3 May 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 2 1 3,249
Investments - -
Cash at bank and in hand - -
1 3,249
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 1 3,249
Total assets less current liabilities 1 3,249
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1 3,249
Capital and reserves
Called up share capital 3 5,000 5,000
Profit and loss account (4,999) (1,751)
Shareholders' funds 1 3,249
  • For the year ending 3 May 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 30 January 2016

And signed on their behalf by:
Rakesh Patel, Director

B.R. LEWIS CHEMISTS LIMITED Registered Number 00896944

Notes to the Abbreviated Accounts for the period ended 3 May 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.

Turnover policy
The company has remained dormant during last 4 years and all its statutory and compliance costs have been met by its holding company Tamrush Limited.

2Debtors

During the year a non-trading money debt of £3,249 due from the holding company was written down to £1 under the "Waiver Relief" provisions of the Loan Relationship Legislations.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
5,000 Ordinary shares of £1 each 5,000 5,000

The company is a wholly subsidiary of Tamrush Limited, a company incorporated in the UK and controlled by the directors.