Abbreviated Company Accounts - WESTWOOD MONTESSORI LIMITED

WESTWOOD MONTESSORI LIMITED - Company Information

Registered Number 06892512

WESTWOOD MONTESSORI LIMITED

Abbreviated Accounts

31 July 2015

WESTWOOD MONTESSORI LIMITED Registered Number 06892512

Abbreviated Balance Sheet as at 31 July 2015

	2015	2014
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	7,068	1,816
Investments	-	-
Cash at bank and in hand	33,913	26,884
	40,981	28,700
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(32,030)	(14,647)
Net current assets (liabilities)	8,951	14,053
Total assets less current liabilities	8,951	14,053
Total net assets (liabilities)	8,951	14,053
Reserves
Income and expenditure account	8,951	14,053
Members' funds	8,951	14,053

For the year ending 31 July 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 27 April 2016

And signed on their behalf by:
E A Barclay, Director

WESTWOOD MONTESSORI LIMITED Registered Number 06892512

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.