Charles A West and Sons Limited - Accounts to registrar (filleted) - small 18.2

Charles A West and Sons Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC199665 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018

FOR

CHARLES A WEST AND SONS LIMITED

CHARLES A WEST AND SONS LIMITED (BY SHARES) (REGISTERED NUMBER: SC199665)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018










Page

Company Information 1

Balance Sheet 2


CHARLES A WEST AND SONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTORS: C West
C I A West



SECRETARY: A C West



REGISTERED OFFICE: 64 Charlotte Street
Fraserburgh
Aberdeenshire
AB43 9JE



REGISTERED NUMBER: SC199665 (Scotland)



ACCOUNTANTS: Bain Henry Reid
Chartered Accountants
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY



BANKERS: The Royal Bank of Scotland Plc
62 Broad Street
Fraserburgh
Aberdeenshire
AB43 9AS

CHARLES A WEST AND SONS LIMITED (BY SHARES) (REGISTERED NUMBER: SC199665)

BALANCE SHEET
31 JULY 2018

2018 2017
£    £   
FIXED ASSETS 69,620 69,553

CURRENT ASSETS 248,473 217,745

CREDITORS
Amounts falling due within one year (52,600 ) (47,250 )
NET CURRENT ASSETS 195,873 170,495
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,493

240,048

CAPITAL AND RESERVES 265,493 240,048

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2018 and 31 July 2017:

2018 2017
£    £   
C West and C I A West
Balance outstanding at start of year 12,149 12,342
Amounts repaid (310 ) (193 )
Balance outstanding at end of year 11,839 12,149



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

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

The directors acknowledge their 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 Board of Directors on 9 April 2019 and were signed on its behalf by:





C West - Director