Westwinds West Kirby Limited - Limited company - abbreviated - 11.9
Westwinds West Kirby Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31 January 2015 |
| for |
| Westwinds West Kirby Limited |
| Westwinds West Kirby Limited (Registered number: 07960298) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 January 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Westwinds West Kirby Limited |
| Company Information |
| for the Year Ended 31 January 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Westwinds West Kirby Limited (Registered number: 07960298) |
| Abbreviated Balance Sheet |
| 31 January 2015 |
| 31.1.15 | 31.1.14 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 2 |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
| Westwinds West Kirby Limited (Registered number: 07960298) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 January 2015 |
| 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 interest receivable on loans provided. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.15 | 31.1.14 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | RELATED PARTY DISCLOSURES |
| Hilbre Estates Limited |
| Common control. |
| Interest of £16,279 (2014 £26,133) was charged on the loan in the year. |
| 31.1.15 | 31.1.14 |
| £ | £ |
| Amount due from related party at the balance sheet date |
| HLSK Limited |
| Common control. |
| A preference dividend was paid by the company to HLSK Limited in the year of £12,623 (2013 £20,106). |
| 31.1.15 | 31.1.14 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| 5. | CONTROLLING PARTY |
| At the balance sheet date the directors consider that there was no overall controlling party. |