Company Registration No. 04839876 (England and Wales)
Westhills Ltd
Abbreviated unaudited accounts
for the year ended 31 July 2015
Westhills Ltd
Abbreviated Balance Sheet
as at
31 July 2015
Tangible assets
10,122
13,208
Creditors: amounts falling due within one year
(11,557)
(10,252)
Net current (liabilities)/assets
(5,780)
539
Total assets less current liabilities
4,342
13,747
Creditors: amounts falling due after more than one year
(8,021)
(11,857)
Net (liabilities)/assets
(3,679)
1,890
Called up share capital
2
2
Profit and loss account
(3,681)
1,888
Total shareholders' funds
(3,679)
1,890
For the year ending 31 July 2015 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 10 April 2016
Christopher Carter
Director
Company Registration No. 04839876
Westhills Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
2
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
At 1 August 2014
3,980
16,648
20,628
At 31 July 2015
4,267
16,648
20,915
At 1 August 2014
3,256
4,164
7,420
Charge for the year
252
3,121
3,373
At 31 July 2015
3,508
7,285
10,793
At 31 July 2015
759
9,363
10,122
At 31 July 2014
724
12,484
13,208
3
Share capital
2015
2014
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2