N.K. Lewis Limited,Ltd - AccountsLtd - Accounts
N.K. Lewis Limited,Ltd - AccountsLtd - Accounts
| Registered Number:06947770 |
For the year ended 31 May 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2017
N.K. Lewis Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
| As at |
N.K. Lewis Limited
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2016
2017
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Inventories |
3
| Trade and other receivables |
4
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(240,427 )
(154,253 )
5
86,265
Net current assets
| Total assets less current liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 31 May 2017
N.K. Lewis Limited
Notes to the Financial Statements
Statutory Information
| N.K. Lewis Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06947770. |
| Registered address: |
8 The Plain
Thornbury
Bristol
BS35 2AG
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Office equipment
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
2 of 4
5
For the year ended 31 May 2017
N.K. Lewis Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Total |
| Computer |
| equipment |
| Fixtures and |
| fittings |
Motor vehicles
| Plant and |
| machinery |
| £ |
| £ |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 June 2016 |
| Additions |
(1,320 )
(3,100 )
| Disposals |
(4,420 )
| At 31 May 2017 |
| Provision for depreciation and impairment |
| At 01 June 2016 |
Charge for year
(3,462 )
(362 )
(3,100 )
| On disposal |
| At 31 May 2017 |
| At 31 May 2017 |
| Net book value |
| At 31 May 2016 |
| 3. Inventories |
2016
2017
| £ |
| £ |
| Stocks |
| 4. Trade and other receivables |
2016
2017
| £ |
| £ |
| Trade debtors |
| Prepayments and accrued income |
| Amounts owed by directors |
| Taxation and social security |
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6
For the year ended 31 May 2017
N.K. Lewis Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2016
2017
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| Accruals and deferred income |
| Directors' current accounts |
| Other creditors |
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