1 July 2017 false No description of principal activity Taxfiler 2018.17.Web SC537785business:PrivateLimitedCompanyLtd2017-07-012018-06-30 SC5377852017-06-30 SC5377852017-07-012018-06-30 SC537785business:AuditExempt-NoAccountantsReport2017-07-012018-06-30 SC537785business:FullAccounts2017-07-012018-06-30 SC5377852018-06-30 SC537785business:Director12017-07-012018-06-30 SC537785business:RegisteredOffice2017-07-012018-06-30 SC5377852017-06-30 SC537785core:WithinOneYear2018-06-30 SC537785core:WithinOneYear2017-06-30 SC537785core:ShareCapital2018-06-30 SC537785core:ShareCapital2017-06-30 SC537785core:RetainedEarningsAccumulatedLosses2018-06-30 SC537785core:RetainedEarningsAccumulatedLosses2017-06-30 SC537785business:SmallEntities2017-07-012018-06-30 SC537785countries:Scotland2017-07-012018-06-30 SC537785core:ComputerEquipment2017-07-012018-06-30 SC537785core:ComputerEquipment2017-06-30 SC537785core:ComputerEquipment2018-06-30 SC5377852016-06-132017-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC537785 (Scotland)
I Lewis Finance Consulting Ltd Unaudited accounts for the year ended 30 June 2018
I Lewis Finance Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I Lewis Finance Consulting Ltd Company Information for the year ended 30 June 2018
Director
I Lewis
Company Number
SC537785 (Scotland)
Registered Office
20 Wedderburn Road Dunblane FK15 0FN
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I Lewis Finance Consulting Ltd Statement of financial position as at 30 June 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
345 
460 
Current assets
Debtors
5
2,550 
4,414 
Cash at bank and in hand
16,368 
8,268 
18,918 
12,682 
Creditors: amounts falling due within one year
6
(15,735)
(10,269)
Net current assets
3,183 
2,413 
Net assets
3,528 
2,873 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,428 
2,773 
Shareholders' funds
3,528 
2,873 
For the year ending 30 June 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 5 December 2018.
I Lewis Director Company Registration No. SC537785
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I Lewis Finance Consulting Ltd Notes to the Accounts for the year ended 30 June 2018
1
Statutory information
I Lewis Finance Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC537785. The registered office is 20 Wedderburn Road, Dunblane, FK15 0FN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced fees to external customers, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2017
613 
At 30 June 2018
613 
Depreciation
At 1 July 2017
153 
Charge for the year
115 
At 30 June 2018
268 
Net book value
At 30 June 2018
345 
At 30 June 2017
460 
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I Lewis Finance Consulting Ltd Notes to the Accounts for the year ended 30 June 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
2,550 
1,950 
Other debtors
- 
2,464 
2,550 
4,414 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
14,996 
7,072 
Loans from directors
739 
3,197 
15,735 
10,269 
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).
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