WESTBOURNE_FREEHOLD_LIMIT - Accounts

WESTBOURNE FREEHOLD LIMITED - Company Information

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Company Registration No. 06280865 (England and Wales)

WESTBOURNE FREEHOLD LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

WESTBOURNE FREEHOLD LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

WESTBOURNE FREEHOLD LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

261,481

Net current assets

Total assets less current liabilities

261,481

Creditors: amounts falling due after more than one year

(261,480)

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 12 May 2015

Maria Montgomery

Director

Company Registration No. 06280865

WESTBOURNE FREEHOLD LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

Land and buildings are not depreciated

Fixed assets

Tangible assets

Cost

At 1 October 2013 & at 30 September 2014

261,481

At 30 September 2013

261,481

Share capital

2014

2013

Allotted, called up and fully paid

5 ordinary shares of 10p each