Abbreviated Company Accounts - LEWIS CLEANSING LTD

Abbreviated Company Accounts - LEWIS CLEANSING LTD

LEWIS CLEANSING LTD - Company Information

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Registered Number 07176763

LEWIS CLEANSING LTD

Abbreviated Accounts

31 March 2014

LEWIS CLEANSING LTD Registered Number 07176763

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 6,000 12,000
Tangible assets 3 23,452 13,679
29,452 25,679
Current assets
Stocks 4,000 2,000
Debtors 71,503 51,790
Cash at bank and in hand 14,473 9,262
89,976 63,052
Creditors: amounts falling due within one year (67,284) (58,994)
Net current assets (liabilities) 22,692 4,058
Total assets less current liabilities 52,144 29,737
Creditors: amounts falling due after more than one year (8,921) -
Provisions for liabilities (3,494) (1,390)
Total net assets (liabilities) 39,729 28,347
Capital and reserves
Called up share capital 101 101
Profit and loss account 39,628 28,246
Shareholders' funds 39,729 28,347
  • For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2014

And signed on their behalf by:
J Lewis, Director

LEWIS CLEANSING LTD Registered Number 07176763

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

2Intangible fixed assets
£
Cost
At 1 April 2013 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 30,000
Amortisation
At 1 April 2013 18,000
Charge for the year 6,000
On disposals -
At 31 March 2014 24,000
Net book values
At 31 March 2014 6,000
At 31 March 2013 12,000
3Tangible fixed assets
£
Cost
At 1 April 2013 20,424
Additions 16,100
Disposals (9,107)
Revaluations -
Transfers -
At 31 March 2014 27,417
Depreciation
At 1 April 2013 6,745
Charge for the year 1,204
On disposals (3,984)
At 31 March 2014 3,965
Net book values
At 31 March 2014 23,452
At 31 March 2013 13,679