George Lewis Limited

GEORGE LEWIS LIMITED - Company Information

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Registered number: SC168209

Abbreviated accounts

For the Period 1 November 2014 to 31 March 2016

George Lewis Limited

Company No. SC168209

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		Period to 31 March 2016		31 October 2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		-		48,122

			-		48,122
CURRENT ASSETS
Stocks		-		700
Debtors		25,024		8,826
Cash at bank and in hand		47,615		31,730

		72,639		41,256
Creditors: Amounts Falling Due Within One Year		(16,678)		(12,295)

NET CURRENT ASSETS (LIABILITIES)			55,961		28,961

TOTAL ASSETS LESS CURRENT LIABILITIES			55,961		77,083

NET ASSETS			55,961		77,083

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			55,861		76,983

SHAREHOLDERS' FUNDS			55,961		77,083

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George Lewis Limited

Company No. SC168209

Abbreviated Balance Sheet (continued) 31 March 2016

For the period ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

George Lewis

07/04/2016

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George Lewis Limited

Notes to the Abbreviated Accounts

For the Period 1 November 2014 to 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of accountancy services supplied by the company, net of Value Added Tax .

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Intangible Assets


	Total
Cost	£
As at 1 November 2014	48,122
Disposals	(48,122)

As at 31 March 2016	-

Net Book Value
As at 31 March 2016	-

As at 1 November 2014	48,122

Share Capital

	Value	Number	Period to 31 March 2016	31 October 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	100	100	100

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