Westmanor Homes Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04409031 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

Westmanor Homes Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

F Molloy

Miss C Griffin

REGISTERED OFFICE:

Ground Floor

73 Liverpool Road

Crosby

Merseyside

L23 5SE

REGISTERED NUMBER:

04409031 (England and Wales)

ACCOUNTANTS:

Cobhams Limited

Ground Floor

73 Liverpool Road

Crosby

Merseyside

L23 5SE

CURRENT ASSETS

Cash at bank

79,375

65,136

CREDITORS

Amounts falling due within one year

73,841

38,274

NET CURRENT ASSETS

5,534

26,862

TOTAL ASSETS LESS CURRENT LIABILITIES

5,534

26,862

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

5,530

26,858

SHAREHOLDERS' FUNDS

5,534

26,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 9 December 2015 and were signed on its behalf by:

F Molloy - 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.

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 etc

-

33% on cost and 25% on reducing balance

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 April 2014

and 31 March 2015

6,618

DEPRECIATION

At 1 April 2014

and 31 March 2015

6,618

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2

2

Ordinary 'A'

£1

2

2

4

4

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £25,000 (2014 - £20,000) were paid to the directors .

F Molloy

Company Director.

The company manages properties, under normal commercial terms, on behalf of its director F Molloy.

Total management charges received amounted to £66,736.

31.3.15

31.3.14

£

£

Amount due to related party at the balance sheet date

68,563

31,427

5.	ULTIMATE CONTROLLING PARTY

During the year the company was controlled by its directors by virtue of the fact that between them they own 100% of the

company's issued share capital.