Company Registration No. 09920939 (England and Wales)
Hawkins Lewis Consultancy Ltd
Unaudited accounts
for the year ended 31 December 2016
Hawkins Lewis Consultancy Ltd
Unaudited accounts
Contents
Hawkins Lewis Consultancy Ltd
Company Information
for the year ended 31 December 2016
Directors
Augustine Lewis
Nicola Lewis
Company Number
09920939 (England and Wales)
Registered Office
11 Shottfield Avenue
London
SW14 8EA
GB
Accountants
Ledgers Accountancy Services Ltd
15 Sedgmoor Close
Flackwell Heath
Bucks
HP10 9BH
Hawkins Lewis Consultancy Ltd
Statement of financial position
as at
31 December 2016
Cash at bank and in hand
97,842
Creditors: amounts falling due within one year
(43,131)
Net current assets
65,271
Called up share capital
2
Profit and loss account
66,217
Shareholders' funds
66,219
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 June 2017.
Augustine Lewis
Director
Company Registration No. 09920939
Hawkins Lewis Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2016
Hawkins Lewis Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09920939. The registered office and principal place of business is 11 Shottfield Avenue, London, SW14 8EA, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
50% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2016
603
933
1,536
Charge for the year
121
467
588
At 31 December 2016
121
467
588
At 31 December 2016
482
466
948
Hawkins Lewis Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2016
6
Creditors: amounts falling due within one year
2016
Other taxes and social security costs
4,835
Loans from directors
7,923
7
Average number of employees
During the year the average number of employees was 2.