Balfour Lewis Limited - Period Ending 2017-04-30

Registration number: 08469967

Balfour Lewis Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 April 2017

Hudson Conway & Co.
18 King William Street
Monument
London
EC4N 7BP

Balfour Lewis Limited

Contents

Company Information	1
Abridged Profit and Loss Account	2
Statement of Comprehensive Income	3
Abridged Balance Sheet	4
Statement of Changes in Equity	5

Balfour Lewis Limited

Company Information

Director

Mr Aaron Joseph Balfour

Company secretary

Mrs Joanne Balfour

Registered office

Churchill House 137-139 Brent Street Hendon London NW4 4DJ

Accountants

Hudson Conway & Co. 18 King William Street Monument London EC4N 7BP

Page 1

Balfour Lewis Limited

Abridged Profit and Loss Account for the Year Ended 30 April 2017

	Note	2017 £	2016 £
Gross profit		463,498	481,601
Administrative expenses		(106,147)	(112,737)
Other interest receivable and similar income		2,155	-
Profit before tax		359,506	368,864
Taxation		(71,769)	(73,856)
Profit for the financial year		287,737	295,008

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

Page 2

Balfour Lewis Limited

Statement of Comprehensive Income for the Year Ended 30 April 2017

	2017 £	2016 £
Profit for the year	287,737	295,008
Total comprehensive income for the year	287,737	295,008

Page 3

Balfour Lewis Limited

(Registration number: 08469967)
Abridged Balance Sheet as at 30 April 2017

	Note	2017 £	2016 £
Fixed assets
Tangible assets		3,288	4,109
Current assets
Debtors		167,435	87,327
Cash at bank and in hand		997,427	820,396
		1,164,862	907,723
Creditors: Amounts falling due within one year		(318,386)	(281,885)
Net current assets		846,476	625,838
Total assets less current liabilities		849,764	629,947
Accruals and deferred income		(1,140)	(1,140)
Net assets		848,624	628,807
Capital and reserves
Called up share capital		100	100
Profit and loss account		848,524	628,707
Total equity		848,624	628,807

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 11 January 2018
 

......................................... Mr Aaron Joseph Balfour Director

Page 4

Balfour Lewis Limited

Statement of Changes in Equity for the Year Ended 30 April 2017

	Share capital £	Profit and loss account £	Total £
At 1 May 2016	100	628,707	628,807
Profit for the year	-	287,737	287,737
Total comprehensive income	-	287,737	287,737
Dividends	-	(67,920)	(67,920)
At 30 April 2017	100	848,524	848,624

	Share capital £	Profit and loss account £	Total £
At 1 May 2015	100	393,699	393,799
Profit for the year	-	295,008	295,008
Total comprehensive income	-	295,008	295,008
Dividends	-	(60,000)	(60,000)
At 30 April 2016	100	628,707	628,807

Page 5