Company Registration Number 07971104 (England and Wales)
DAVE LEWIS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
DAVE LEWIS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DAVE LEWIS LTD
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,497
2,602
Current assets
36,175
19,888
Prepayments and accrued income
-
3,750
Creditors: amounts falling due within one year
(36,221)
(26,216)
Net current liabilities
(46)
(2,578)
Total assets less current liabilities
1,451
24
Net assets
1,451
24
Capital and reserves
1,451
24
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the balance sheet date there was a loan owing from Mr D Lewis amounting to £25,534 (2017: £8,350) and is included in current assets. The loan is interest free and is repayable on demand.

2
Employees

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

Dave Lewis Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DAVE LEWIS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 November 2018
Mr D Lewis
Director
Company Registration Number 07971104
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr D Lewis079711042017-04-012018-03-31079711042018-03-31079711042017-03-3107971104bus:Director12017-04-012018-03-3107971104bus:PrivateLimitedCompanyLtd2017-04-012018-03-3107971104bus:Micro-entities2017-04-012018-03-3107971104bus:AuditExemptWithAccountantsReport2017-04-012018-03-3107971104bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107971104bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP