Registration number:
for the
Year Ended
Westcote Estate (Management) Company Limited
Contents
Section |
Page |
Company Information |
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Statement of Financial Position |
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Notes to the Financial Statements |
Westcote Estate (Management) Company Limited
Company Information
Directors |
M Hawley D Smith |
Registered office |
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Accountants |
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Westcote Estate (Management) Company Limited
(Registration number: 01224953)
Statement of Financial Position as at 30 September 2019
Note |
2019 |
2018 |
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Current assets |
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Receivables |
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Equity |
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Called up share capital |
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Total equity |
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For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors of the company have elected not to include a copy of the income statement within the financial statements.
The financial statements of Westcote Estate (Management) Company Limited were approved and authorised for issue by the
.........................................
M Hawley
Director
Westcote Estate (Management) Company Limited
Notes to the Financial Statements
for the Year Ended 30 September 2019
General information |
Westcote Estate (Management) Company Limited (the 'company') is a private company limited by share capital incorporated in England and Wales under the Companies Act.
The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.
Accounting policies |
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.
Statement of compliance
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.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Receivables |
2019 |
2018 |
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Other receivables |
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Westcote Estate (Management) Company Limited
Notes to the Financial Statements
for the Year Ended 30 September 2019 (continued)
Share capital |
Allotted, called up and fully paid shares
2019 |
2018 |
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No. |
£ |
No. |
£ |
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20 |
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20 |
The company has one class of share capital which carries no right to fixed income.