R V Lewis (International Transit Services) Limited - Period Ending 2016-12-31

R V Lewis (International Transit Services) Limited - Period Ending 2016-12-31


R V Lewis (International Transit Services) Limited 01291967 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is the restoration and sales of telephone kiosks and memorabilia. Digita Accounts Production Advanced 6.18.8247.0 Software true 01291967 2016-01-01 2016-12-31 01291967 2016-12-31 01291967 bus:Micro-entities 2016-01-01 2016-12-31 01291967 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 01291967 bus:FullAccounts 2016-01-01 2016-12-31 01291967 bus:RegisteredOffice 2016-01-01 2016-12-31 01291967 bus:CompanySecretaryDirector1 2016-01-01 2016-12-31 01291967 bus:Director1 2016-01-01 2016-12-31 01291967 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 01291967 bus:Agent1 2016-01-01 2016-12-31 01291967 countries:AllCountries 2016-01-01 2016-12-31 01291967 2015-12-31 iso4217:GBP

Registration number: 01291967

R V Lewis (International Transit Services) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

 

R V Lewis (International Transit Services) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

R V Lewis (International Transit Services) Limited

Company Information

Directors

Mr Reginald Victor Lewis

Mrs Jean Mary Lewis

Company secretary

Mrs Jean Mary Lewis

Registered office

Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R V Lewis (International Transit Services) Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R V Lewis (International Transit Services) Limited for the year ended 31 December 2016 as set out on pages 3 to 5 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of R V Lewis (International Transit Services) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R V Lewis (International Transit Services) Limited and state those matters that we have agreed to state to the Board of Directors of R V Lewis (International Transit Services) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R V Lewis (International Transit Services) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R V Lewis (International Transit Services) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of R V Lewis (International Transit Services) Limited. You consider that R V Lewis (International Transit Services) 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 accounts of R V Lewis (International Transit Services) 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 accounts.









Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

22 September 2017

 

R V Lewis (International Transit Services) Limited

(Registration number: 01291967)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Current assets

 

95,686

95,686

Accruals and deferred income

 

(94,886)

(94,886)

   

800

800

Capital and reserves

 

800

800

 

R V Lewis (International Transit Services) Limited

(Registration number: 01291967)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in Other.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

R V Lewis (International Transit Services) Limited

(Registration number: 01291967)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 September 2017 and signed on its behalf by:




 

.........................................

Mr Reginald Victor Lewis

Director