Westlock Management Services Limited,Ltd - Accounts

Westlock Management Services Limited,Ltd - Accounts

WESTLOCK MANAGEMENT SERVICES LIMITED - Company Information

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2014-01-01 true false Private Limited Company 07465833 2014-12-31 07465833 2014-01-01 2014-12-31 07465833 2013-12-31 07465833 2013-01-01 2013-12-31 07465833 uk-bus:Director1 2014-01-01 2014-12-31 07465833 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP
Westlock Management Services Limited
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07465833
2
Contents Page
Westlock Management Services Limited
For the year ended 31 December 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Westlock Management Services Limited
Accountants' Report
For the year ended 31 December 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
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.
Accountancy & Business Solutions
Briarfield
Cross Stone Road
Todmorden
Lancashire
OL14 8RA
05 June 2015
Dated:
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4
Abbreviated Balance Sheet
Westlock Management Services Limited
As at 31 December 2014
07465833
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
-
8,920
Cash at bank and in hand
10,269
-
19,189
-
Creditors: amounts falling due within one year
(250)
(390)
(250)
18,799
Net current assets
Total assets less current liabilities
18,799
(250)
Creditors: amounts falling due after more than one year
(102,474)
(128,996)
(110,197)
Net liabilities
(102,724)
Capital and reserves
Called up share capital
1
2
1
Profit and loss account
(110,198)
(102,725)
(110,197)
(102,724)
Shareholders funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director 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 director acknowledges her 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: 05 June 2015
Joanne Clark Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Westlock Management Services Limited
For the year ended 31 December 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
1 Ordinary shares of £1.00 each
1
1
1
1
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