WEST GRANGE ESTATES LIMITED

WEST GRANGE ESTATES LIMITED

WEST GRANGE ESTATES LIMITED - Company Information

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WEST GRANGE ESTATES LIMITED

Company Registration Number:
10953596 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 08 September 2017

End date: 30 September 2018

WEST GRANGE ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

WEST GRANGE ESTATES LIMITED

Balance sheet

As at 30 September 2018


Notes
13 months to 30 September 2018


£
Fixed assets
Intangible assets:   0
Tangible assets: 2 495,000
Investments:   0
Total fixed assets: 495,000
Current assets
Stocks: 4,200
Debtors:   1,200
Cash at bank and in hand: 6,800
Investments:   0
Total current assets: 12,200
Creditors: amounts falling due within one year:   (880)
Net current assets (liabilities): 11,320
Total assets less current liabilities: 506,320
Creditors: amounts falling due after more than one year:   (8,378)
Total net assets (liabilities): 497,942
Capital and reserves
Called up share capital: 100
Revaluation reserve:3494,998
Profit and loss account: 2,844
Shareholders funds: 497,942

The notes form part of these financial statements

WEST GRANGE ESTATES LIMITED

Balance sheet statements

For the year ending 30 September 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2019
and signed on behalf of the board by:

Name: S G Purvis, Esq.
Status: Director

The notes form part of these financial statements

WEST GRANGE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEST GRANGE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

Total
Cost £
Additions 2
Revaluations 494,998
At 30 September 2018 495,000
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 30 September 2018 0
Net book value
At 30 September 2018 495,000

WEST GRANGE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Revaluation reserve

13 months to 30 September 2018
£
Surplus or deficit after revaluation 494,998
Balance at 30 September 2018 494,998

WEST GRANGE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

4. Related party transactions

Name of the related party: Mr S G Purvis, Esq.
Relationship:
Director
Description of the Transaction: The transaction was the loan of an asset.
£
Balance at 30 September 2018 1,200