Lewis & Rolf Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09468584 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 3 March 2015 to 31 March 2016

for

Lewis & Rolf Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms N Ward

G Rolf

REGISTERED OFFICE:

6 Grist Square

Laugharne

Carmarthen

SA33 4SS

REGISTERED NUMBER:

09468584 (England and Wales)

ACCOUNTANTS:

Lyn Griffiths Chartered Accountants

The Gables

Llangathen

SA32 8QD

FIXED ASSETS

Tangible assets

2

38,004

CURRENT ASSETS

Cash at bank

2,771

CREDITORS

Amounts falling due within one year

29,163

NET CURRENT LIABILITIES

(26,392

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,612

CREDITORS

Amounts falling due after more than one year

8,232

NET ASSETS

3,380

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

3,378

SHAREHOLDERS' FUNDS

3,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 July 2016 and were signed on its behalf by:

Ms N Ward - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

45,700

Disposals

(3,771

)

At 31 March 2016

41,929

DEPRECIATION

Charge for period

3,925

At 31 March 2016

3,925

NET BOOK VALUE

At 31 March 2016

38,004

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary A

1

Ordinary B

1

2