Lewis (Cleaning) Services Limited - Limited company - abbreviated - 11.9

Lewis (Cleaning) Services Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 01885037(England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

LEWIS (CLEANING) SERVICES LIMITED

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






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LEWIS (CLEANING) SERVICES LIMITED

Company Information
for the Year Ended 31 March 2015







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 LIMITED (REGISTERED NUMBER: 01885037)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,907 5,280

CURRENT ASSETS
Stocks 475 500
Debtors 23,345 20,321
Cash at bank and in hand 11,354 21,591
35,174 42,412
CREDITORS
Amounts falling due within one year 36,275 27,097
NET CURRENT (LIABILITIES)/ASSETS (1,101 ) 15,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,806

20,595

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 6,706 20,495
SHAREHOLDERS' FUNDS 6,806 20,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 LIMITED (REGISTERED NUMBER: 01885037)

Abbreviated Balance Sheet - continued
31 March 2015


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 8 December 2015and were signed by:





G Gilbert Esq- Director


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

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 LIMITED (REGISTERED NUMBER: 01885037)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 102,780
Additions 5,750
At 31 March 2015 108,530
DEPRECIATION
At 1 April 2014 97,500
Charge for year 3,123
At 31 March 2015 100,623
NET BOOK VALUE
At 31 March 2015 7,907
At 31 March 2014 5,280

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100