Company Registration No. 06301035 (England and Wales)
LEWIS WINDOWS (BODICOTE) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
LEWIS WINDOWS (BODICOTE) LIMITED
CONTENTS
Page
Accountants' report
1
Abbreviated balance sheet
2
Notes to the abbreviated accounts
3
LEWIS WINDOWS (BODICOTE) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LEWIS WINDOWS (BODICOTE) LIMITED FOR THE YEAR ENDED 31 JULY 2016
- 1 -
The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 3 have been prepared.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lewis Windows (Bodicote) Limited for the year ended 31 July 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Lewis Windows (Bodicote) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lewis Windows (Bodicote) Limited and state those matters that we have agreed to state to the Board of Directors of Lewis Windows (Bodicote) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lewis Windows (Bodicote) Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Lewis Windows (Bodicote) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lewis Windows (Bodicote) Limited. You consider that Lewis Windows (Bodicote) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lewis Windows (Bodicote) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
LEWIS WINDOWS (BODICOTE) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
- 2 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
467
584
Current assets
Stocks
200
200
Debtors
6,649
2,922
Cash at bank and in hand
10,577
20,759
17,426
23,881
Creditors: amounts falling due within one year
(11,613)
(13,985)
Net current assets
5,813
9,896
Total assets less current liabilities
6,280
10,480
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
6,270
10,470
Shareholders'  funds
6,280
10,480
For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 September 2016
Mr W Lewis
Director
Company Registration No. 06301035
LEWIS WINDOWS (BODICOTE) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 3 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% reducing balance
Motor vehicles
20% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015 & at 31 July 2016
1,905
Depreciation
At 1 August 2015
1,321
Charge for the year
117
At 31 July 2016
1,438
Net book value
At 31 July 2016
467
At 31 July 2015
584
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10 Ordinary shares of £1 each
10
10
2016-07-312015-08-01falsetruetruetruetruetruetmp95E5.html2016-10-04063010352015-08-012016-07-3106301035uk-bus:EntityAccountantsOrAuditors2015-08-012016-07-31063010352016-07-31063010352015-07-31063010352015-07-3106301035uk-bus:Director12015-08-012016-07-3106301035uk-gaap:PlantMachinery2015-08-012016-07-3106301035uk-gaap:MotorVehicles2015-08-012016-07-3106301035uk-bus:OrdinaryShareClass12015-08-012016-07-3106301035uk-bus:OrdinaryShareClass12016-07-3106301035uk-bus:OrdinaryShareClass12015-07-31xbrli:purexbrli:sharesiso4217:GBP

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.