Lewis (Cleaning) Services Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01885037 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

LEWIS (CLEANING) SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Gilbert Esq

REGISTERED OFFICE:

Prospect House

50 Leigh Road

Eastleigh

Hampshire

SO50 9DT

REGISTERED NUMBER:

01885037 (England and Wales)

ACCOUNTANTS:

Walji & Co Private Clients Limited

Prospect House

50 Leigh Road

Eastleigh

Hampshire

SO50 9DT

FIXED ASSETS

Tangible assets

2

5,280

1,435

CURRENT ASSETS

Stocks

500

550

Debtors

20,321

27,353

Cash at bank and in hand

21,591

22,492

42,412

50,395

CREDITORS

Amounts falling due within one year

27,097

20,272

NET CURRENT ASSETS

15,315

30,123

TOTAL ASSETS LESS CURRENT LIABILITIES

20,595

31,558

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

20,495

31,458

SHAREHOLDERS' FUNDS

20,595

31,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 May 2014 and were signed by:

G Gilbert Esq - 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).

Turnover

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

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

-

33% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

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

at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

96,460

Additions

6,320

At 31 March 2014

102,780

DEPRECIATION

At 1 April 2013

95,025

Charge for year

2,475

At 31 March 2014

97,500

NET BOOK VALUE

At 31 March 2014

5,280

At 31 March 2013

1,435

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the Company paid rent of £5,400 (2013: £5,400) to G Gilbert Esq. who is the sole

Director.