Westfield Avionics Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03868722 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

Westfield Avionics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

G Bignell

SECRETARY:

Mrs J Lloyd

REGISTERED OFFICE:

45 St Aidens Road

St George

Bristol

BS5 8RP

REGISTERED NUMBER:

03868722 (England and Wales)

ACCOUNTANTS:

Pure Professionals Limited

Chartered Accountants & Tax Advisers

77a Alma Road

Clifton

Bristol

BS8 2DP

FIXED ASSETS

Tangible assets

2

1,853

2,330

CURRENT ASSETS

Cash at bank

5,630

11,354

CREDITORS

Amounts falling due within one year

7,077

12,379

NET CURRENT LIABILITIES

(1,447

)

(1,025

)

TOTAL ASSETS LESS CURRENT LIABILITIES

406

1,305

PROVISIONS FOR LIABILITIES

371

386

NET ASSETS

35

919

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

33

917

SHAREHOLDERS' FUNDS

35

919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 August 2014 and were signed by:

G Bignell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the amounts receivable, excluding VAT and trade discounts, by the company for goods and

services provided during the year. All transactions arose in the United Kingdom.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

and 30 November 2013

7,068

DEPRECIATION

At 1 December 2012

4,738

Charge for year

477

At 30 November 2013

5,215

NET BOOK VALUE

At 30 November 2013

1,853

At 30 November 2012

2,330

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the director:-

Mr G Bignell

2013

2012

Use of home

260

260

Capital withdrawn

4,839

0

Capital Introduced

0

4,081

At the year end date the company owed the director £99 (2012 - £4,678) in respect of the balance on the directors'

loan account.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30 November 2013 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Pure Professionals Limited

Chartered Accountants & Tax Advisers

77a Alma Road

Clifton

Bristol

BS8 2DP

26 August 2014