ACCOUNTS - Final Accounts preparation

WEST OF BRAINTREE LIMITED - Company Information

Registered Number:10319844

WEST OF BRAINTREE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2019


WEST OF BRAINTREE LIMITED

COMPANY INFORMATION

Directors	M S Carroll (appointed 23 May 2019)
	J H E Hayden (resigned 14 November 2019)
	J E Carswell (resigned 23 May 2019)
	A M Wright (appointed 14 November 2019)


Company secretary	Dentons Secretaries Limited


Registered number	10319844


Registered office	One Fleet Place
	London
	EC4M 7WS


WEST OF BRAINTREE LIMITED

CONTENTS

	Page
Directors' Report	1
Profit and Loss Account	2
Balance Sheet	3
Statement of Changes in Equity	4
Notes to the Financial Statements	5


WEST OF BRAINTREE LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 AUGUST 2019

The directors present their report and the financial statements for the year ended 31 August 2019. The company has not traded since its incorporation.

Directors

The directors who served during the year were:

M S Carroll (appointed 23 May 2019)

J H E Hayden (resigned 14 November 2019)

J E Carswell (resigned 23 May 2019)

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 19 March 2020 and signed on its behalf.

M S Carroll

Director

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WEST OF BRAINTREE LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 AUGUST 2019

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

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WEST OF BRAINTREE LIMITED REGISTERED NUMBER:10319844

BALANCE SHEET

AS AT 31 AUGUST 2019

		2019		2018
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	102		102
		102		102
Total assets less current liabilities			102		102

Net assets			102		102

Capital and reserves
Called up share capital	102	102
	102	102

For the year ended 31 August 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 March 2020.

M S Carroll

Director

The notes on page 5 form part of these financial statements.

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WEST OF BRAINTREE LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 AUGUST 2019

	Called up share capital	Total equity
	£	£
At 1 September 2017	102	102
Total comprehensive income for the year	-	-

At 1 September 2018	102	102
Total comprehensive income for the year	-	-
At 31 August 2019	102	102

The notes on page 5 form part of these financial statements.

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WEST OF BRAINTREE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2019

1.	General information

West of Braintree Limited is a private company limited by share capital, incorporated in England and Wales, registration number 10319844. The address of the registered office is One, Fleet Place, London, England, EC4M 7WS.

2.Accounting policies

2.1

Basis of preparation of financial statements

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

2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as other debtors and creditors.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Profit and Loss Account.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

Debtors

					2019	2018
					£	£


Called up share capital not paid	102	102
	102	102

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