R V Lewis (International Transit Services) Limited - Period Ending 2017-12-31

R V Lewis (International Transit Services) Limited - Period Ending 2017-12-31


R V Lewis (International Transit Services) Limited 01291967 true 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.21.8540.0 Software true RV Lewis JM Lewis 01291967 2017-01-01 2017-12-31 01291967 2017-12-31 01291967 core:ShareCapital 2017-12-31 01291967 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 01291967 bus:FRS102 2017-01-01 2017-12-31 01291967 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 01291967 bus:FullAccounts 2017-01-01 2017-12-31 01291967 bus:RegisteredOffice 2017-01-01 2017-12-31 01291967 bus:CompanySecretaryDirector1 2017-01-01 2017-12-31 01291967 bus:Director1 2017-01-01 2017-12-31 01291967 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 01291967 countries:AllCountries 2017-01-01 2017-12-31 01291967 2016-12-31 01291967 core:ShareCapital 2016-12-31 01291967 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP

Registration number: 01291967

R V Lewis (International Transit Services) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

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

 

R V Lewis (International Transit Services) Limited

Profit and Loss Account for the Year Ended 31 December 2017

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

R V Lewis (International Transit Services) Limited

(Registration number: 01291967)
Balance Sheet as at 31 December 2017

Note

2017
£

2016
£

Current assets

 

Debtors

90,086

90,086

Cash at bank and in hand

 

5,600

5,600

 

95,686

95,686

Creditors: Amounts falling due within one year

(94,886)

(94,886)

Net assets

 

800

800

Capital and reserves

 

Called up share capital

800

800

Total equity

 

800

800

For the financial year ending 31 December 2017 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 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 September 2018 and signed on its behalf by:
 

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

RV Lewis
Director

 

R V Lewis (International Transit Services) Limited

Notes to the Financial Statements for the Year Ended 31 December 2017

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.