Lewis (Cleaning) Services Limited - Period Ending 2017-03-31
Lewis (Cleaning) Services Limited - Period Ending 2017-03-31
Registration number:
Lewis (Cleaning) Services Limited
for the Year Ended 31 March 2017
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT
Lewis (Cleaning) Services Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Lewis (Cleaning) Services Limited
Company Information
Director |
Mr Glen Gilbert |
Registered office |
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Accountants |
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Lewis (Cleaning) Services Limited
(Registration number: 01885037)
Balance Sheet as at 31 March 2017
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
England
The principal place of business is:
73 Portswood Road
Portswood
Southampton
HAMPSHIRE
SO17 2FU
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.
Related party transactions |
During the year S.M.L (Cleaning) Services had advanced Lewis (Cleaning) Services Ltd £3,200. As at the balance sheet date Lewis (Cleaning) Services Ltd owed S.M.L (Cleaning) Services Ltd £20,983 (2016 : £17,783.
During the year the company paid rent of £5,400 (2016: £5,400) to G Gilbert Esq, who is the sole director.
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Lewis (Cleaning) Services Limited
(Registration number: 01885037)
Balance Sheet as at 31 March 2017
Transactions with directors |
2017 |
At 1 April 2016 |
Advances to directors |
At 31 March 2017 |
Mr Glen Gilbert |
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(1,129) |
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( |
2016 |
At 1 April 2015 |
Advances to directors |
At 31 March 2016 |
Mr Glen Gilbert |
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(3,429) |
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( |
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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Glen Gilbert
Director
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