Accounts filed on 30-04-2015


Registered number: 07597531






West Park Associates Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015
























Prepared By:
Oliver & Co., C.A. Limited
Chartered Accountants
259 Otley Road
West Park
Leeds
West Yorkshire
LS16 5LQ


West Park Associates Limited


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30 April 2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07597531


Registered Number: 07597531

BALANCE SHEET AT 30 APRIL 2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		290		253

CURRENT ASSETS
Stock		2,000		-
Debtors (amounts falling due within one year)		3,010		3,930
Cash at bank and in hand		15,180		5,498
		20,190		9,428
CREDITORS: Amounts falling due within one year		16,502		8,839
NET CURRENT ASSETS			3,688		589
TOTAL ASSETS LESS CURRENT LIABILITIES			3,978		842

CAPITAL AND RESERVES

Called up share capital	3		5		1
Profit and loss account			3,973		841
SHAREHOLDERS' FUNDS			3,978		842

For the year ending 30 April 2015 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 9 December 2015 and signed on their behalf by




Mr K Morton
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33%




1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
5 Ordinary shares of £1 each	5	1
	5	1

New shares issued during period:
4 Ordinary shares of £1 each	4
	4	-