Company Registration No. 6123203 (England and Wales)
Trevor Levy Financial Services Limited
Unaudited accounts
for the year ended 31 March 2018
Trevor Levy Financial Services Limited
Unaudited accounts
Contents
Trevor Levy Financial Services Limited
Company Information
for the year ended 31 March 2018
Company Number
6123203 (England and Wales)
Registered Office
24 BROCKWELL PARK GARDENS
LONDON
SE24 9BL
Accountants
Newman Nede & Co
1 Bromley Lane
Chislehurst
Kent
BR7 6LH
Trevor Levy Financial Services Limited
Statement of financial position
as at 31 March 2018
Tangible assets
4,206
3,606
Cash at bank and in hand
78,926
39,085
Creditors: amounts falling due within one year
(24,961)
(17,823)
Net current assets
90,116
45,931
Called up share capital
1
1
Profit and loss account
94,321
49,536
Shareholders' funds
94,322
49,537
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 October 2018.
T. Levy
Director
Company Registration No. 6123203
Trevor Levy Financial Services Limited
Notes to the Accounts
for the year ended 31 March 2018
Trevor Levy Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6123203. The registered office is 24 BROCKWELL PARK GARDENS, LONDON, SE24 9BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Trevor Levy Financial Services Limited
Notes to the Accounts
for the year ended 31 March 2018
Other debtors
36,151
24,669
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
73
654
Taxes and social security
24,313
16,284
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
7,926
-
2,479
5,447
Director's Loan
5,647
-
-
5,647
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).
