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REGISTERED NUMBER: 05024980 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

M J LEWIS HAULAGE LIMITED

M J LEWIS HAULAGE LIMITED (REGISTERED NUMBER: 05024980)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


M J LEWIS HAULAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: Mr MJ Lewis





REGISTERED OFFICE: The Gables
Willow Lane
Goxhill
North Lincolnshire
DN19 7JP





REGISTERED NUMBER: 05024980 (England and Wales)





ACCOUNTANTS: Blow Abbott Limited
36 High Street
Cleethorpes
North East Lincs
DN35 8JN

M J LEWIS HAULAGE LIMITED (REGISTERED NUMBER: 05024980)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,985 17,480

CURRENT ASSETS
Debtors 5 9,621 12,855
Prepayments and accrued income 578 815
10,199 13,670
CREDITORS
Amounts falling due within one year 6 21,053 23,593
NET CURRENT LIABILITIES (10,854 ) (9,923 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,131

7,557

CREDITORS
Amounts falling due after more than one
year

7

-

(3,635

)

PROVISIONS FOR LIABILITIES (2,830 ) (3,495 )
NET ASSETS 301 427

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 201 327
SHAREHOLDERS' FUNDS 301 427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

M J LEWIS HAULAGE LIMITED (REGISTERED NUMBER: 05024980)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 November 2018 and were signed by:





Mr MJ Lewis - Director


M J LEWIS HAULAGE LIMITED (REGISTERED NUMBER: 05024980)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

M J Lewis Haulage Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

M J LEWIS HAULAGE LIMITED (REGISTERED NUMBER: 05024980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2017
and 31 March 2018 171 47,000 47,171
DEPRECIATION
At 1 April 2017 1 29,690 29,691
Charge for year 35 3,460 3,495
At 31 March 2018 36 33,150 33,186
NET BOOK VALUE
At 31 March 2018 135 13,850 13,985
At 31 March 2017 170 17,310 17,480

Within the net book value of motor vehicles as at the 31st March 2018 are assets of £11,280 held
under hire purchase agreements. (2017 : £14,100).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 7,440 9,050
Directors' current accounts 2,181 3,805
9,621 12,855

M J LEWIS HAULAGE LIMITED (REGISTERED NUMBER: 05024980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 6,954 5,851
Hire purchase contracts 3,636 5,455
Trade creditors 3,930 5,766
Tax 3,216 3,181
Social security and other taxes 38 37
VAT 2,085 2,080
Accrued expenses 1,194 1,223
21,053 23,593

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Hire purchase contracts - 3,635

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

As at the 31st March 2018 Mr MJ and Mrs S Lewis owed the company £2,181. ( As at the 31st March
2017 Mr MJ and Mrs S Lewis owed the company £3,805).

No interest is payable on the loan.