23 Lewin Road Limited - Limited company accounts - abridged 11.6

23 Lewin Road Limited - Limited company accounts - abridged 11.6

23 LEWIN ROAD LIMITED - Company Information

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REGISTERED NUMBER: 03683651 (England and Wales)


23 Lewin Road Limited

Financial Statements

for the Year Ended 31 December 2014





Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU








23 Lewin Road Limited (Registered number: 03683651)






Contents of the Financial Statements
for the year ended 31 December 2014




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


23 Lewin Road Limited

Company Information
for the year ended 31 December 2014







DIRECTORS: Mr R H Stewart
Mr R T Mitchell
Ms G Johansson
Miss H A Vernon





SECRETARY: Mr R H Stewart





REGISTERED OFFICE: 23 Lewin Road
London
SW16 6JZ





REGISTERED NUMBER: 03683651 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
23 Lewin Road Limited

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of
the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of 23 Lewin Road Limited for the year ended 31 December 2014 which comprise the Profit and
Loss Account and the Balance Sheet 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of 23 Lewin Road Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 23 Lewin Road Limited and state those matters that we have agreed to state to the Board of Directors of 23 Lewin Road Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 23 Lewin Road 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 loss of 23 Lewin Road Limited. You consider that 23 Lewin Road 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 23 Lewin Road 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.






Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU


30 September 2015

This page does not form part of the statutory financial statements

Page 2
23 Lewin Road Limited (Registered number: 03683651)

Balance Sheet
31 December 2014

2014 2013
£    £   
CURRENT ASSETS 4,886 8,654

CREDITORS
Amounts falling due within one year (360 ) (360 )
NET CURRENT ASSETS 4,526 8,294
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,526
8,294

CAPITAL AND RESERVES 4,526 8,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 29 September 2015 and were signed on its behalf
by:





Mr R H Stewart - Director


Page 3