WEST END MEDIA LIMITED

WEST END MEDIA LIMITED

WEST END MEDIA LIMITED - Company Information

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1 December 2017 false Taxfiler 2019.10.Web 10501825business:PrivateLimitedCompanyLtd2017-12-012018-11-30 105018252017-11-30 105018252017-12-012018-11-30 10501825business:AuditExemptWithAccountantsReport2017-12-012018-11-30 10501825business:FullAccounts2017-12-012018-11-30 105018252018-11-30 10501825business:Director12017-12-012018-11-30 10501825business:RegisteredOffice2017-12-012018-11-30 105018252017-11-30 10501825core:WithinOneYear2018-11-30 10501825core:WithinOneYear2017-11-30 105018252016-12-012017-11-30 10501825business:Micro-entities2017-12-012018-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10501825 (England and Wales)
WEST END MEDIA LIMITED Unaudited accounts for the year ended 30 November 2018
WEST END MEDIA LIMITED Annual report and abridged unaudited accounts for the year ended 30 November 2018
CONTENTS
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WEST END MEDIA LIMITED Company Information for the year ended 30 November 2018
Director
Davy Jacky Nougarede
Company Number
10501825 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS UNITED KINGDOM
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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WEST END MEDIA LIMITED Accountants' report
Accountants' report to the director of WEST END MEDIA LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WEST END MEDIA LIMITED for the year ended 30 November 2018 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WEST END MEDIA LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WEST END MEDIA LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEST END MEDIA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WEST END MEDIA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WEST END MEDIA LIMITED. You consider that WEST END MEDIA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WEST END MEDIA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS 1 August 2019
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WEST END MEDIA LIMITED Statement of Financial Position as at 30 November 2018
2018 
2017 
£ 
£ 
Fixed assets
696 
1,391 
Current assets
33,565 
3,035 
Creditors: amounts falling due within one year
(32,218)
(25,750)
Net current assets/(liabilities)
1,347 
(22,715)
Total assets less current liabilities
2,043 
(21,324)
Net assets/(net liabilities)
2,043 
(21,324)
Capital and reserves
2,043 
(21,324)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 30 November 2018 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2019
Davy Jacky Nougarede Director Company Registration No. 10501825
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