James Lewy Finance Limited

JAMES LEWY FINANCE LIMITED - Company Information

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Registered number: 7215521

Directors' Report and

Unaudited Financial Statements

For The Year Ended 30 April 2015

Phebys Limited

Chartered Certified Accountants

Whitleather Lodge Barn

Woolley Road

Huntingdon

Cambridgeshire

PE28 0UD

James Lewy Finance Limited

Directors' Report and Financial Statements

For The Year Ended 30 April 2015

Directors' Report and Financial Statements

	Page
Contents
Company Information	1
Directors' Report	2
Accountant's Report	3
Dormant Profit and Loss Account Statement	4
Balance Sheet	5
Notes to the Accounts	6

James Lewy Finance Limited

Company Information

Directors	Mr Patrick James
	Mrs Pamela Dorrington

Company Number	7215521

Registered Office	Whitleather Lodge Barn
	Woolley Road
	Spaldwick
	Huntingdon
	PE28 0UD

Accountants	Phebys Limited
	Chartered Certified Accountants
	Whitleather Lodge Barn
	Woolley Road
	Huntingdon
	Cambridgeshire
	PE28 0UD

Page 1

James Lewy Finance Limited

Company No. 7215521

Directors' Report For The Year Ended 30 April 2015

Directors' Report

The directors present their report and the financial statements for the year ended 30 April 2015.

Principal Activity

The company is dormant and has not traded during the year or subsequent to the year end.

Directors

The directors who held office during the year were as follows:

Mr Patrick James
Mrs Pamela Dorrington	APPOINTED	01/12/2014

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Patrick James

09/12/2015

Page 2

James Lewy Finance Limited

Accountant's Report

For The Year Ended 30 April 2015

Accountant's Report

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30th April 2015 set out on pages four to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

09/12/2015

Phebys Limited

Chartered Certified Accountants

Whitleather Lodge Barn

Woolley Road

Huntingdon

Cambridgeshire

PE28 0UD

Page 3

James Lewy Finance Limited

Dormant Profit and Loss Account Statement

For The Year Ended 30 April 2015

Dormant Profit and Loss Account Statement

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Page 4

James Lewy Finance Limited

Balance Sheet

As at 30 April 2015

Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	2		100		100
SHAREHOLDERS' FUNDS			100		100

For the year ending 30 April 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Patrick James

09/12/2015

Page 5

James Lewy Finance Limited

Notes to the Unaudited Accounts

For The Year Ended 30 April 2015

Notes to the Unaudited Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 6