David Lewin Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07392378 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

DAVID LEWIN CONSULTING LTD

Page

Company Information

1

Chartered Certified Accountant's Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

D C P Lewin

Mrs M A Lewin

SECRETARY:

Mrs M A Lewin

REGISTERED OFFICE:

Unit 11 Mildmay House

Foundry Lane

Burnham on Crouch

Essex

CM0 8BL

REGISTERED NUMBER:

07392378 (England and Wales)

ACCOUNTANT:

Lescott Courts Limited

Chartered Certified Accountants

Unit 11 Mildmay House

Foundry Lane

Burnham on Crouch

Essex

CM0 8BL

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements

of David Lewin Consulting Ltd for the year ended 31 March 2015 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 me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of David Lewin Consulting Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of David Lewin Consulting Ltd and state those matters that I have agreed to state to the Board of Directors of David Lewin Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that David Lewin Consulting Ltd 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 David Lewin Consulting Ltd. You consider that David Lewin Consulting Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of David Lewin Consulting Ltd. For this

reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given

to me and I do not, therefore, express any opinion on the statutory financial statements.

Lescott Courts Limited

Chartered Certified Accountants

Unit 11 Mildmay House

Foundry Lane

Burnham on Crouch

Essex

CM0 8BL

22 May 2015

FIXED ASSETS

Tangible assets

2

223

231

CURRENT ASSETS

Debtors

3,406

4,071

Cash at bank

6,627

5,822

10,033

9,893

CREDITORS

Amounts falling due within one year

8,559

11,842

NET CURRENT ASSETS/(LIABILITIES)

1,474

(1,949

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,697

(1,718

)

PROVISIONS FOR LIABILITIES

45

46

NET ASSETS/(LIABILITIES)

1,652

(1,764

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,650

(1,766

)

SHAREHOLDERS' FUNDS

1,652

(1,764

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 May 2015 and were signed on its behalf by:

D C P Lewin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of services provided, excluding value added tax. Turnover is recognised for all work done in

the accounting period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

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

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

1,127

Additions

333

Disposals

(333

)

At 31 March 2015

1,127

DEPRECIATION

At 1 April 2014

896

Charge for year

118

Eliminated on disposal

(110

)

At 31 March 2015

904

NET BOOK VALUE

At 31 March 2015

223

At 31 March 2014

231

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2