Accounts Submission

Accounts Submission

WEBSTER SECURITIES LIMITED - Company Information

Print Friendly Version

WEBSTER SECURITIES LIMITED

Company Registration Number:
02845006 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

WEBSTER SECURITIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

WEBSTER SECURITIES LIMITED

Company Information

for the Period Ended 30 April 2019




Registered office: 60
Fore Street
Hertford
Hertfordshire
SG14 1BY
Company Registration Number: 02845006 (England and Wales)

Page 3

WEBSTER SECURITIES LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
£
2018
£
Fixed assets
Tangible assets: 2 439,184 439,255
Total fixed assets: 439,184 439,255
Current assets
Cash at bank and in hand: 876 1,152
Total current assets: 876 1,152
Creditors: amounts falling due within one year: ( 8,701 ) ( 10,409 )
Net current assets (liabilities): ( 7,825 ) ( 9,257 )
Total assets less current liabilities: 431,359 429,998
Creditors: amounts falling due after more than one year: ( 6,342 ) ( 15,192 )
Total net assets (liabilities): 425,017 414,806

The notes form part of these financial statements

Page 4

WEBSTER SECURITIES LIMITED

Balance sheet continued

As at 30 April 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 3 251,185 251,185
Profit and loss account: 173,732 163,521
Shareholders funds: 425,017 414,806

For the year ending 30 April 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2020
And Signed On Behalf Of The Board By:

Name: Michael Webster
Status: Director

The notes form part of these financial statements

Page 5

WEBSTER SECURITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 6

WEBSTER SECURITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 505,446
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2019 505,446
Depreciation
At 01 May 2018 66,191
Charge for year 71
On disposals -
Other adjustments -
At 30 April 2019 66,262
Net book value
At 30 April 2019 439,184
At 30 April 2018 439,255

Page 7

WEBSTER SECURITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Revaluation reserve


2019
£
Balance at 01 May 2018 251,185
Surplus or deficit after revaluation 0
Balance at 30 April 2019 251,185

Page 8