Abbreviated Company Accounts - LEWIS INTERIORS LIMITED

LEWIS INTERIORS LIMITED - Company Information

04985361 LEWIS INTERIORS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 04985361 2015-02-01 2016-01-31 04985361 2016-01-31 04985361 2015-01-31 04985361 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04985361 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 04985361

LEWIS INTERIORS LIMITED

Abbreviated Accounts

31 January 2016

LEWIS INTERIORS LIMITED Registered Number 04985361

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	20,292	5,126
Investments		-	-
		20,292	5,126
Current assets
Stocks		-	-
Debtors		20,455	33,550
Investments		-	-
Cash at bank and in hand		23,519	4,010
		43,974	37,560
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(27,071)	(21,550)
Net current assets (liabilities)		16,903	16,010
Total assets less current liabilities		37,195	21,136
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)		37,195	21,136
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		37,194	21,135
Shareholders' funds		37,195	21,136

For the year ending 31 January 2016 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 31 October 2016

And signed on their behalf by:
A Lewis, Director

LEWIS INTERIORS LIMITED Registered Number 04985361

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
Office Equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	9,248
Additions	21,929
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2016	31,177
Depreciation
At 1 February 2015	4,122
Charge for the year	6,763
On disposals	0
At 31 January 2016	10,885
Net book values
At 31 January 2016	20,292
At 31 January 2015	5,126

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1