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

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


018850371.4.1331.3.1431.3.14Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure018850372013-03-31018850372014-03-31018850372013-04-012014-03-31018850372012-03-31018850372012-04-012013-03-31018850372013-03-3101885037ns12:England2013-04-012014-03-3101885037ns14:PoundSterling2013-04-012014-03-3101885037ns7:Director12013-04-012014-03-3101885037ns7:OrdinaryShareClass12013-04-012014-03-3101885037ns7:RegisteredOffice2013-04-012014-03-3101885037ns7:EntityAccountantsOrAuditors2013-04-012014-03-3101885037ns5:PlantMachinery2013-04-012014-03-3101885037ns5:FixturesFittings2013-04-012014-03-3101885037ns5:MotorVehicles2013-04-012014-03-3101885037ns5:ComputerEquipment2013-04-012014-03-3101885037ns7:OrdinaryShareClass12014-03-3101885037ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 01885037(England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

LEWIS (CLEANING) SERVICES LTD

LEWIS (CLEANING) SERVICES LTD (REGISTERED NUMBER: 01885037)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LEWIS (CLEANING) SERVICES LTD

Company Information
for the Year Ended 31 March 2014







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

LEWIS (CLEANING) SERVICES LTD (REGISTERED NUMBER: 01885037)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
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.

LEWIS (CLEANING) SERVICES LTD (REGISTERED NUMBER: 01885037)

Abbreviated Balance Sheet - continued
31 March 2014


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 2014and were signed by:





G Gilbert Esq- Director


LEWIS (CLEANING) SERVICES LTD (REGISTERED NUMBER: 01885037)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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.

LEWIS (CLEANING) SERVICES LTD (REGISTERED NUMBER: 01885037)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

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.