Abbreviated Company Accounts - WESCOT LIMITED

Registered Number 03414353

WESCOT LIMITED

Abbreviated Accounts

31 October 2014

WESCOT LIMITED Registered Number 03414353

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	190,000	190,000
		190,000	190,000
Current assets
Debtors		-	20,027
Cash at bank and in hand		745	725
		745	20,752
Creditors: amounts falling due within one year		(10,848)	(16,025)
Net current assets (liabilities)		(10,103)	4,727
Total assets less current liabilities		179,897	194,727
Creditors: amounts falling due after more than one year		(45,531)	(52,671)
Total net assets (liabilities)		134,366	142,056
Capital and reserves
Called up share capital		1	1
Revaluation reserve		115,000	115,000
Profit and loss account		19,365	27,055
Shareholders' funds		134,366	142,056

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.

Approved by the Board on 29 July 2015

And signed on their behalf by:
S Crompton, Director

WESCOT LIMITED Registered Number 03414353

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2013	190,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	190,000
Depreciation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	190,000
At 31 October 2013	190,000