WESTBOURNE RESEARCH SERVICES LTD - Accounts

WESTBOURNE RESEARCH SERVICES LTD - Accounts

WESTBOURNE RESEARCH SERVICES LTD - Company Information

Print Friendly Version

2019-12-01 2020-11-30 false Capium Accounts Production 1.1 09325127 bus:AbridgedAccounts 2019-12-01 2020-11-30 09325127 bus:FRS102 2019-12-01 2020-11-30 09325127 bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 09325127 bus:SmallCompaniesRegimeForAccounts 2019-12-01 2020-11-30 09325127 bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 09325127 2019-12-01 2020-11-30 09325127 2020-11-30 09325127 bus:RegisteredOffice 2019-12-01 2020-11-30 09325127 core:WithinOneYear 2020-11-30 09325127 core:AfterOneYear 2020-11-30 09325127 bus:Director1 2019-12-01 2020-11-30 09325127 bus:Director1 2020-11-30 09325127 bus:Director1 2018-12-01 2019-11-30 09325127 2018-12-01 09325127 bus:CompanySecretary1 2019-12-01 2020-11-30 09325127 bus:LeadAgentIfApplicable 2019-12-01 2020-11-30 09325127 2018-12-01 2019-11-30 09325127 2019-11-30 09325127 core:WithinOneYear 2019-11-30 09325127 core:AfterOneYear 2019-11-30 09325127 bus:EntityAccountantsOrAuditors 2018-12-01 2019-11-30 09325127 core:FurnitureFittings 2019-12-01 2020-11-30 09325127 core:FurnitureFittings 2020-11-30 09325127 core:FurnitureFittings 2019-11-30 09325127 core:ComputerEquipment 2019-12-01 2020-11-30 09325127 core:ComputerEquipment 2020-11-30 09325127 core:ComputerEquipment 2019-11-30 09325127 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-11-30 09325127 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-11-30 09325127 core:CostValuation core:Non-currentFinancialInstruments 2020-11-30 09325127 core:CostValuation core:Non-currentFinancialInstruments 2019-11-30 09325127 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-11-30 09325127 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-11-30 09325127 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-11-30 09325127 core:Non-currentFinancialInstruments 2020-11-30 09325127 core:Non-currentFinancialInstruments 2019-11-30 09325127 core:ShareCapital 2020-11-30 09325127 core:ShareCapital 2019-11-30 09325127 core:RetainedEarningsAccumulatedLosses 2020-11-30 09325127 core:RetainedEarningsAccumulatedLosses 2019-11-30 09325127 dpl:Item1 2019-12-01 09325127 dpl:Item1 2020-11-30 09325127 dpl:Item1 2018-12-01 09325127 dpl:Item1 2019-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09325127
England and Wales

 

 

 

WESTBOURNE RESEARCH SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

WESTBOURNE RESEARCH SERVICES LTD
Contents Page
For the year ended 30 November 2020
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 365    135 
365    135 
Current assets      
Debtors 9,810    9,809 
Cash at bank and in hand 83,758    84,098 
93,568    93,907 
Creditors: amount falling due within one year (16,106)   (19,764)
Net current assets 77,462    74,143 
 
Total assets less current liabilities 77,827    74,278 
Accruals and deferred income (1,080)   0 
Net assets 76,747    74,278 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 76,746    74,277 
Shareholders funds 76,747    74,278 
 


For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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 companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 January 2021 and were signed by:


--------------------------------
Sharmila Ghosh
Director
1
General Information
WESTBOURNE RESEARCH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09325127, registration address 2ND FLOOR, 279 WESTBOURNE PARK ROAD, LONDON, W11 1EE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value-added tax and other sale taxes.
Tangible fixed assets
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 33.33 Straight Line
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2019 -    1,652    1,652 
Additions 444    -    444 
Disposals -    -    - 
At 30 November 2020 444    1,652    2,096 
Depreciation
At 01 December 2019 -    1,517    1,517 
Charge for year 146    68    214 
On disposals -    -    - 
At 30 November 2020 146    1,585    1,731 
Net book values
Closing balance as at 30 November 2020 298    67    365 
Opening balance as at 01 December 2019 -    135    135 


3.

Average number of employees

Average number of employees during the year was 1 (2019 : 1)
2