Registered Number 04639810

A.A.J. LEWIS LIMITED

Abbreviated Accounts

31 January 2014

A.A.J. LEWIS LIMITED Registered Number 04639810

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 526 619
526 619
Current assets
Cash at bank and in hand 1,944 1,944
1,944 1,944
Creditors: amounts falling due within one year (1,824) (1,824)
Net current assets (liabilities) 120 120
Total assets less current liabilities 646 739
Total net assets (liabilities) 646 739
Capital and reserves
Called up share capital 1 1
Profit and loss account 645 738
Shareholders' funds 646 739
  • For the year ending 31 January 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2014

And signed on their behalf by:
Mr A A J Lewis, Director

A.A.J. LEWIS LIMITED Registered Number 04639810

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery 15% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 February 2013 2,835
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 2,835
Depreciation
At 1 February 2013 2,216
Charge for the year 93
On disposals -
At 31 January 2014 2,309
Net book values
At 31 January 2014 526
At 31 January 2013 619