Accounts Submission


MANSELL LEWIS LIMITED

Company Registration Number:
09031108 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

MANSELL LEWIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

MANSELL LEWIS LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Andrew M Thomas
Secretary: Donald M Thomas
Registered office: 2 Belfry Close
Bromley
BR1 2FB
Company Registration Number: 09031108 (England and Wales)

MANSELL LEWIS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£

2016
£
Turnover 15,000 0
Other Income 0 0
Staff Costs (219) (1,113)
Depreciation and Writeoffs (1,144) (1,525)
Other charges (39,889) (9,306)
Tax on Profit (0) (0)
Profit or (Loss) for Period (26,252) (11,944)

MANSELL LEWIS LIMITED

Balance sheet

As at 31 March 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 3,431 4,575
Current assets: 15,056 2,547
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,197 ) ( 3,580 )
Net current assets (liabilities): 8,859 ( 1,033 )
Total assets less current liabilities: 12,290 3,542
Creditors: amounts falling due after more than one year: ( 35,000 ) ( 0 )
Total net assets (liabilities): ( 22,710 ) 3,542
Capital and reserves: ( 22,710 ) 3,542

MANSELL LEWIS LIMITED

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 May 2017
And Signed On Behalf Of The Board By:

Name: Andrew M Thomas
Status: Director

The notes form part of these financial statements