Abbreviated Company Accounts - WESTEND WORKSHOP LIMITED

Abbreviated Company Accounts - WESTEND WORKSHOP LIMITED

WESTEND WORKSHOP LIMITED - Company Information

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Registered Number 06624638

WESTEND WORKSHOP LIMITED

Abbreviated Accounts

30 June 2014

WESTEND WORKSHOP LIMITED Registered Number 06624638

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,563 2,083
1,563 2,083
Current assets
Cash at bank and in hand 34,547 33,149
34,547 33,149
Creditors: amounts falling due within one year (31,072) (26,224)
Net current assets (liabilities) 3,475 6,925
Total assets less current liabilities 5,038 9,008
Total net assets (liabilities) 5,038 9,008
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,036 9,006
Shareholders' funds 5,038 9,008
  • For the year ending 30 June 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2015

And signed on their behalf by:
Ms S Poyzer, Director

WESTEND WORKSHOP LIMITED Registered Number 06624638

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 3,129
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 3,129
Depreciation
At 1 July 2013 1,046
Charge for the year 520
On disposals -
At 30 June 2014 1,566
Net book values
At 30 June 2014 1,563
At 30 June 2013 2,083