Company Registration No. 02515435 (England and Wales)
WEST END COURT LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
WEST END COURT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
WEST END COURT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
25,878
25,878
Current assets
Debtors
11,465
10,500
Cash at bank and in hand
57,189
2,238
68,654
12,738
Creditors: amounts falling due within one year
(11,468)
(321)
Net current assets
57,186
12,417
Total assets less current liabilities
83,064
38,295
Capital and reserves
Called up share capital
3
19
19
Share premium account
16,306
16,306
Profit and loss account
66,739
21,970
Shareholders' funds
83,064
38,295
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 September 2016
L Canevari
Director
Company Registration No. 02515435
WEST END COURT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable from property transactions .
from property transactions
.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
No depreciation is provided on freehold buildings as it is the Company's policy to maintain these so as to extend their useful lives.
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
25,878
At 31 December 2014
25,878
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
19 Ordinary shares of £1 each
19
19