W Lewis and Sons Limited - Abbreviated accounts

Registered number

09280094

W Lewis and Sons Limited

Abbreviated Accounts

30 April 2016

W Lewis and Sons Limited
Registered number:		09280094
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Current assets
Debtors		611			464
Cash at bank and in hand		3,469			1,622
		4,080			2,086

Creditors: amounts falling due within one year		(4,068)			(1,412)

Net current assets			12			674

Net assets			12			674

Capital and reserves
Called up share capital	2		12			12
Profit and loss account			-			662

Shareholder's funds			12			674

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



W Lewis
Director
Approved by the board on 5 May 2016

W Lewis and Sons Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		12		12		12