Company Registration No. 09920939 (England and Wales)
Hawkins Lewis Consultancy Ltd
Unaudited accounts
for the year ended 31 December 2017
Hawkins Lewis Consultancy Ltd
Unaudited accounts
Contents
Hawkins Lewis Consultancy Ltd
Company Information
for the year ended 31 December 2017
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 2017
Tangible assets
1,056
948
Cash at bank and in hand
153,942
97,842
Creditors: amounts falling due within one year
(39,187)
(43,131)
Net current assets
125,572
65,271
Net assets
126,628
66,219
Called up share capital
2
2
Profit and loss account
126,626
66,217
Shareholders' funds
126,628
66,219
For the year ending 31 December 2017 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 24 July 2018.
Augustine Lewis
Director
Company Registration No. 09920939
Hawkins Lewis Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2017
Hawkins Lewis Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09920939. The registered office 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 remained unchanged from the previous year, and also 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 1 January 2017
603
933
1,536
At 31 December 2017
603
1,975
2,578
At 1 January 2017
121
467
588
Charge for the year
120
814
934
At 31 December 2017
241
1,281
1,522
At 31 December 2017
362
694
1,056
At 31 December 2016
482
466
948
Trade debtors
10,817
10,560
Hawkins Lewis Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
2,161
290
Taxes and social security
35,198
33,653
Loans from directors
22
7,923
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Average number of employees
During the year the average number of employees was 2 (2016: 2).