2014-03-01
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false
Private Limited Company
04370500
2015-02-28
04370500
2014-03-01
2015-02-28
04370500
2014-02-28
04370500
2013-03-01
2014-02-28
04370500
uk-bus:Director1
2014-03-01
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uk-gaap:FixturesFittings
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2015-02-28
iso4217:GBP
| Westwood Investments (Worcestershire) Limited |
For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04370500
2
| Abbreviated Balance Sheet |
Westwood Investments (Worcestershire) Limited
2015
2014
2
51,106
52,359
51,106
52,359
3,335
3,113
-
600
4,168
5,960
7,881
9,295
| Creditors: amounts falling due within one year |
(75,593)
(74,290)
(66,298)
(66,409)
Net current liabilities
| Total assets less current liabilities |
(15,303)
(13,939)
(15,303)
Net liabilities
(13,939)
4
3
4
(15,307)
(13,943)
(15,303)
(13,939)
Shareholders funds
| For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 21 April 2015 |
| Signed on behalf of the board of directors |
1 of 3
3
| Notes to the Abbreviated Financial Statements |
Westwood Investments (Worcestershire) Limited
For the year ended 28 February 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
| No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
61,613
61,613
9,254
1,253
Charge for year
10,507
51,106
52,359
| 100 Ordinary shares of £1.00 each |
2 of 3
4
| Notes to the Abbreviated Financial Statements |
Westwood Investments (Worcestershire) Limited
For the year ended 28 February 2015
| Allotted called up and fully paid |
2015
2014
| 4 Ordinary shares of £1.00 each |
4
4
4
4
3 of 3
