Harry Lewis Motors Limited - Limited company - abbreviated

REGISTERED NUMBER: 00539171 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2015

for

HARRY LEWIS MOTORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

6

DIRECTORS:

R A Lewis

Mrs S A Lewis

REGISTERED OFFICE:

Clarence House

Clarence Street

Staines

Middlesex

TW18 4SY

REGISTERED NUMBER:

00539171 (England and Wales)

ACCOUNTANTS:

Masons

337 Bath Road

Slough

Berkshire

SL1 5PR

FIXED ASSETS

Tangible assets

2

356,488

356,516

CURRENT ASSETS

Debtors

52,028

51,472

Cash at bank and in hand

450,335

437,872

502,363

489,344

CREDITORS

Amounts falling due within one year

33,697

29,133

NET CURRENT ASSETS

468,666

460,211

TOTAL ASSETS LESS CURRENT
LIABILITIES

825,154

816,727

CAPITAL AND RESERVES

Called up share capital

3

8,333

Revaluation reserve

329,884

Other reserves

1,667

Profit and loss account

485,270

476,843

SHAREHOLDERS' FUNDS

825,154

816,727

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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
Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 September 2015 and were signed on its behalf
by:

R A Lewis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

The company's policy is to maintain its property to a high standard through a continual programme of

refurbishment and maintenance. In accordance with this practice depreciation is not provided on freehold

properties where, in the opinion of the directors, the residual values (in terms of original cost) are such that any

depreciation charge would be immaterial to the period and on a cumulative basis.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

and 5 April 2015

374,121

DEPRECIATION

At 6 April 2014

17,605

Charge for year

28

At 5 April 2015

17,633

NET BOOK VALUE

At 5 April 2015

356,488

At 5 April 2014

356,516

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.15

5.4.14

value:

£

5,000

Ordinary

£1

5,000

3,333

A Ordinary

£1

3,333

8,333

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Harry Lewis Motors Limited for the year ended 5 April 2015 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Harry Lewis Motors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Harry Lewis Motors Limited and state those matters that we have agreed to state to the Board of Directors of Harry Lewis Motors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Harry Lewis Motors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Harry Lewis Motors Limited. You consider that Harry Lewis Motors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Harry Lewis Motors

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.