Westdell Trading Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04108987 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Westdell Trading Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Neill Allan

SECRETARY:

Lawsons Secretaries Limited

REGISTERED OFFICE:

1 Kings Avenue

Winchmore Hill

London

N21 3NA

REGISTERED NUMBER:

04108987 (England and Wales)

CURRENT ASSETS

Debtors

18,109

25,662

Cash at bank

389

391

18,498

26,053

CREDITORS

Amounts falling due within one year

11,370

8,147

NET CURRENT ASSETS

7,128

17,906

TOTAL ASSETS LESS CURRENT LIABILITIES

7,128

17,906

CREDITORS

Amounts falling due after more than one year

45,932

51,959

NET LIABILITIES

(38,804

)

(34,053

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(38,806

)

(34,055

)

SHAREHOLDERS' FUNDS

(38,804

)

(34,053

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 4 September 2015 and were signed by:

Neill Allan - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling

at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

2

Ordinary

£1

2

2