Little Green Westra Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 10628444 (England and Wales)

Report of the Director and

Unaudited Financial Statements

for the Period 1 March 2018 to 31 March 2019

for

Little Green Westra Limited

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Mr Rhodri Bowen

REGISTERED OFFICE:

Little Green

Westra

Dinas Powys

South Glamorgan

CF64 4HA

REGISTERED NUMBER:

10628444 (England and Wales)

The director presents his report with the financial statements of the company for the period 1 March 2018 to 31 March 2019.

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout

the period.

DIRECTOR

Mr Rhodri Bowen held office during the whole of the period from 1 March 2018 to the date of this
report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act

2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr Rhodri Bowen - Director

11 April 2019

CALLED UP SHARE CAPITAL NOT PAID

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES

Issued share capital

1

SHAREHOLDER FUNDS

1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 April 2019 and were signed by:

Mr Rhodri Bowen - Director

1.	STATUTORY INFORMATION

Little Green Westra Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found

on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a

party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the

arrangement constitutes a financing transaction, where it is recognised at the present value

of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Where investments in non-convertible preference shares and non-puttable ordinary shares

or preference shares are publicly traded or their fair value can otherwise be measured

reliably, the investment is subsequently measured at fair value with changes in fair value

recognised in profit or Ioss. All other such investments are subsequently measured at cost

less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless

payment for an asset is deferred beyond normal business terms or financed at a rate of

interest that is not a market rate, in which case the asset is measured at the present value of

the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes

recognised in profit or loss, with the exception of hedging instruments in a designated

hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective

evidence of impairment at the end of each reporting date. If there is objective evidence of

impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are

individually significant, these are assessed individually for impairment. Other financial assets

are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that

the reversal does not result in a carrying amount of the financial asset that exceeds what the

carrying amount would have been had the impairment not previously been recognised.