Abbreviated Company Accounts - WESTEK GROUP LTD

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Registered Number 04070572

WESTEK GROUP LTD

Abbreviated Accounts

30 June 2015

WESTEK GROUP LTD Registered Number 04070572

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	47,040	47,040
		47,040	47,040
Current assets
Debtors	3	7,753	7,753
		7,753	7,753
Net current assets (liabilities)		7,753	7,753
Total assets less current liabilities		54,793	54,793
Total net assets (liabilities)		54,793	54,793
Capital and reserves
Called up share capital	4	248,080	248,080
Profit and loss account		(193,287)	(193,287)
Shareholders' funds		54,793	54,793

For the year ending 30 June 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 February 2016

And signed on their behalf by:
Neil Pollinger, Director

WESTEK GROUP LTD Registered Number 04070572

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover would represent the net amount invoiced for goods or services during the year

2Fixed assets Investments
Represents shares in group undertakings and participating interests

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	7,753	7,753

Other Debtors

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
25,121 A Ordinary shares of £1 each	25,121	25,121
21,919 B Ordinary shares of £1 each	21,919	21,919
1,040 C Ordinary shares of £1 each	1,040	1,040
200,000 Preference shares of £1 each	200,000	200,000