Westfield Avionics Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03868722 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Westfield Avionics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

G Bignell

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

1,594

1,853

CURRENT ASSETS

Cash at bank

4,666

5,630

CREDITORS

Amounts falling due within one year

5,819

7,077

NET CURRENT LIABILITIES

(1,153

)

(1,447

)

TOTAL ASSETS LESS CURRENT LIABILITIES

441

406

PROVISIONS FOR LIABILITIES

319

371

NET ASSETS

122

35

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

120

33

SHAREHOLDERS' FUNDS

122

35

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 24 August 2015 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 2013

7,068

Additions

204

At 30 November 2014

7,272

DEPRECIATION

At 1 December 2013

5,215

Charge for year

463

At 30 November 2014

5,678

NET BOOK VALUE

At 30 November 2014

1,594

At 30 November 2013

1,853

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

2

Ordinary

£1

2

2

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 three)

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 2014 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 2015