Company Registration Number 06301035 (England and Wales)
LEWIS WINDOWS (BODICOTE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
LEWIS WINDOWS (BODICOTE) LIMITED
COMPANY INFORMATION
Directors
Mr W Lewis
Mrs P Lewis
Secretary
Mrs P Lewis
Company number
06301035
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
LEWIS WINDOWS (BODICOTE) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
LEWIS WINDOWS (BODICOTE) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LEWIS WINDOWS (BODICOTE) LIMITED FOR THE YEAR ENDED 31 JULY 2017
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lewis Windows (Bodicote) Limited for the year ended 31 July 2017 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the board of directors of Lewis Windows (Bodicote) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lewis Windows (Bodicote) Limited and state those matters that we have agreed to state to the board of directors of Lewis Windows (Bodicote) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lewis Windows (Bodicote) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Lewis Windows (Bodicote) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lewis Windows (Bodicote) Limited. You consider that Lewis Windows (Bodicote) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lewis Windows (Bodicote) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
6 December 2017
LEWIS WINDOWS (BODICOTE) LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
814
467
Current assets
13,839
17,426
Creditors: amounts falling due within one year
(11,064)
(11,613)
Net current assets
2,775
5,813
Total assets less current liabilities
3,589
6,280
Net assets
3,589
6,280
Capital and reserves
3,589
6,280

Lewis Windows (Bodicote) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.

 

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

For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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.

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 by the board of directors and authorised for issue on 5 December 2017 and are signed on its behalf by:
Mr W Lewis
Director
Company Registration Number 06301035
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2017.300063010352016-08-012017-07-3106301035bus:Director12016-08-012017-07-3106301035bus:CompanySecretaryDirector12016-08-012017-07-3106301035bus:RegisteredOffice2016-08-012017-07-31063010352017-07-31063010352016-07-3106301035core:CurrentFinancialInstruments2017-07-3106301035core:CurrentFinancialInstruments2016-07-3106301035bus:PrivateLimitedCompanyLtd2016-08-012017-07-3106301035bus:Micro-entities2016-08-012017-07-3106301035bus:AuditExemptWithAccountantsReport2016-08-012017-07-3106301035bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3106301035bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP

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