Lewis-Harvey Limited - Accounts to registrar (filleted) - small 17.3

Lewis-Harvey Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05792819 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

Lewis-Harvey Limited

Lewis-Harvey Limited (by shares) (Registered number: 05792819)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


Lewis-Harvey Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: S Harvey
R E Harvey
J P Harvey





REGISTERED OFFICE: Unit 4 Mast House
Beaminster Way
East Airport Industrial Est
Kingston Park
Newcastle Upon Tyne
NE3 2ER





REGISTERED NUMBER: 05792819 (England and Wales)





ACCOUNTANTS: Peter Weldon & Co. Ltd
87 Station Road
Ashington
Northumberland
NE63 8RS

Lewis-Harvey Limited (by shares) (Registered number: 05792819)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 106,097 96,794

CURRENT ASSETS 215,493 156,995

CREDITORS
Amounts falling due within one year (128,346 ) (110,316 )
NET CURRENT ASSETS 87,147 46,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,244

143,473

CAPITAL AND RESERVES 193,244 143,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 December 2017 and were signed on its behalf
by:





J P Harvey - Director