Lewis Marquees (Westbourne) Limited - Abbreviated accounts 16.3

Lewis Marquees (Westbourne) Limited - Abbreviated accounts 16.3

LEWIS MARQUEES (WESTBOURNE) LIMITED - Company Information

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REGISTERED NUMBER: 03377089 (England and Wales)












Abbreviated Accounts

for the Year Ended 31 March 2016

for

LEWIS MARQUEES (WESTBOURNE) LIMITED

LEWIS MARQUEES (WESTBOURNE) LIMITED (REGISTERED NUMBER: 03377089)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LEWIS MARQUEES (WESTBOURNE) LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTORS: OD Vaughan
T G H Greene





SECRETARY:





REGISTERED OFFICE: Unit 20 The Wren Centre
Westbourne Road
Emsworth
Hampshire
PO10 7SU





REGISTERED NUMBER: 03377089 (England and Wales)





ACCOUNTANTS: Hunter Simmons Ltd
Unit K Butterick Building
New Lane
Havant
Portsmouth
Hampshire
PO9 2ND
Page 1
LEWIS MARQUEES (WESTBOURNE) LIMITED (REGISTERED NUMBER: 03377089)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 250 500
Tangible assets 3 24,226 15,078
24,476 15,578

CURRENT ASSETS
Stocks 208,217 156,328
Debtors 1,296 13,467
Cash at bank and in hand 105,108 108,738
314,621 278,533
CREDITORS
Amounts falling due within one year 296,470 260,016
NET CURRENT ASSETS 18,151 18,517
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,627
34,095

CREDITORS
Amounts falling due after more than one
year
6,264
-
NET ASSETS 36,363 34,095

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 36,263 33,995
SHAREHOLDERS' FUNDS 36,363 34,095

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

The members have not required the company to obtain an audit of its financial statements for the year 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 notes form part of these abbreviated accounts

Page 2 continued...
LEWIS MARQUEES (WESTBOURNE) LIMITED (REGISTERED NUMBER: 03377089)

Abbreviated Balance Sheet - continued
31 March 2016


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 20 December 2016 and were signed on its behalf
by:





OD Vaughan - Director


The notes form part of these abbreviated accounts

Page 3
LEWIS MARQUEES (WESTBOURNE) LIMITED (REGISTERED NUMBER: 03377089)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1997, is being amortised evenly over its estimated useful life of twenty years.

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 - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 5,000
AMORTISATION
At 1 April 2015 4,500
Amortisation for year 250
At 31 March 2016 4,750
NET BOOK VALUE

At 31 March 2016 250
At 31 March 2015 500

Page 4 continued...
LEWIS MARQUEES (WESTBOURNE) LIMITED (REGISTERED NUMBER: 03377089)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 40,920
Additions 20,217
At 31 March 2016 61,137
DEPRECIATION
At 1 April 2015 25,842
Charge for year 11,069
At 31 March 2016 36,911
NET BOOK VALUE
At 31 March 2016 24,226
At 31 March 2015 15,078

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE PARENT COMPANY

Vaughan Hopkins Limited is regarded by the directors as being the company's ultimate parent company.

Page 5