Lewis (Holdings) Limited - Period Ending 2018-03-31

Lewis (Holdings) Limited - Period Ending 2018-03-31


Lewis (Holdings) Limited 08804431 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of property letting Digita Accounts Production Advanced 6.21.8540.0 Software true 08804431 2017-04-01 2018-03-31 08804431 2018-03-31 08804431 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 08804431 bus:Micro-entities 2017-04-01 2018-03-31 08804431 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 08804431 bus:FullAccounts 2017-04-01 2018-03-31 08804431 bus:RegisteredOffice 2017-04-01 2018-03-31 08804431 bus:Director2 2017-04-01 2018-03-31 08804431 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 08804431 countries:UnitedKingdom 2017-04-01 2018-03-31 08804431 2016-04-01 2017-03-31 08804431 2017-03-31 08804431 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Company Registration number: 08804431

Lewis (Holdings) Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Lewis (Holdings) Limited

Contents

Balance Sheet

1 to 2

 

Lewis (Holdings) Limited

(Registration number: 08804431)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

439,591

445,825

Current assets

270,057

256,593

Creditors: Amounts falling due within one year

(4,110)

(4,331)

Net current assets

265,947

252,262

Total assets less current liabilities

705,538

698,087

Accruals and deferred income

(2,250)

(2,250)

 

703,288

695,837

Capital and reserves

703,288

695,837

Page 1

 

Lewis (Holdings) Limited

(Registration number: 08804431)
Balance Sheet as at 31 March 2018

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 5A
Castle Road
Chelston Business Park
Wellington
Somerset
TA21 9JQ
 

Basis of preparation

This is the first set of financial statements that have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

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 March 2018 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 19 July 2018 and signed on its behalf by:
 


J Lewis
Director

   

Page 2