Westlea (Heating & Cooling) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05301710 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Westlea (Heating & Cooling) Limited

Page

Balance Sheet

1

FIXED ASSETS

4,808

9,152

CURRENT ASSETS

86,607

54,515

CREDITORS

Amounts falling due within one year

(79,862

)

(71,799

)

NET CURRENT ASSETS/(LIABILITIES)

6,745

(17,284

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,553

(8,132

)

CAPITAL AND RESERVES

11,553

(8,132

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Westlea (Heating & Cooling) Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as

below:

Registered number:

05301710

Registered office:

Trinity House

88-96 Market Street West

Preston

United Kingdom

PR1 2EU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 March 2018 and 31 March 2017:

31.3.18

31.3.17

£

£

P J Wilkinson

Balance outstanding at start of year

33,871

13,704

Amounts advanced

24,149

33,871

Amounts repaid

-

(13,704

)

Balance outstanding at end of year

58,020

33,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 February 2019 and were signed by:

P J Wilkinson - Director