LEWISTON ARMS LIMITED

LEWISTON ARMS LIMITED

LEWISTON ARMS LIMITED - Company Information

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LEWISTON ARMS LIMITED

Company Registration Number:
SC319673 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

LEWISTON ARMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

LEWISTON ARMS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 414,835 405,998
Total fixed assets: 414,835 405,998
Current assets
Stocks: 41,140 40,458
Debtors:   22,137 21,146
Cash at bank and in hand: 55,648 70,702
Total current assets: 118,925 132,306
Creditors: amounts falling due within one year:   (589,380) (651,220)
Net current assets (liabilities): (470,455) (518,914)
Total assets less current liabilities: (55,620) (112,916)
Total net assets (liabilities): (55,620) (112,916)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (55,720) (113,016)
Shareholders funds: (55,620) (112,916)

The notes form part of these financial statements

LEWISTON ARMS LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 December 2018
and signed on behalf of the board by:

Name: J I Fish
Status: Director

The notes form part of these financial statements

LEWISTON ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEWISTON ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 671,865
Additions 16,796
At 31 March 2018 688,661
Depreciation
At 01 April 2017 265,867
Charge for year 7,959
At 31 March 2018 273,826
Net book value
At 31 March 2018 414,835
At 31 March 2017 405,998

LEWISTON ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Related party transactions

The company leases the premises from Lewiston SIPP, a pension fund in which all the directors have an interest.