Abbreviated Company Accounts - WESTGUARD SAFETY LIMITED

WESTGUARD SAFETY LIMITED - Company Information

02507922 WESTGUARD SAFETY LIMITED 2015-12-31 false 2014-09-01 2015-12-31 true 02507922 2014-09-01 2015-12-31 02507922 2015-12-31 02507922 2014-08-31 02507922 uk-gaap-cd-bus:Director1 2014-09-01 2015-12-31 02507922 uk-gaap-cd-bus:Director2 2014-09-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 02507922

WESTGUARD SAFETY LIMITED

Abbreviated Accounts

31 December 2015

WESTGUARD SAFETY LIMITED Registered Number 02507922

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	31/08/2014
		£	£
Fixed assets
Tangible assets	2	20,146	-
		20,146	-
Current assets
Stocks		35,972	-
Debtors		57,207	100
		93,179	100
Creditors: amounts falling due within one year		(94,612)	-
Net current assets (liabilities)		(1,433)	100
Total assets less current liabilities		18,713	100
Creditors: amounts falling due after more than one year		(16,463)	-
Provisions for liabilities		(161)	-
Total net assets (liabilities)		2,089	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,989	-
Shareholders' funds		2,089	100

For the year ending 31 December 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 2 February 2016

And signed on their behalf by:
G Marchington, Director

WESTGUARD SAFETY LIMITED Registered Number 02507922

Notes to the Abbreviated Accounts for the period ended 31 December 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
The turnover shown in the profit and loss account represents amounts invoiced during the period exclusive of VAT. Trade commenced 25 January 2015.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows:
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	-
Additions	23,585
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	23,585
Depreciation
At 1 September 2014	-
Charge for the year	3,439
On disposals	-
At 31 December 2015	3,439
Net book values
At 31 December 2015	20,146
At 31 August 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2015 £	31/08/2014 £
100 Ordinary shares of £1 each	100	100

The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:
Ordinary shares 31 December 2015 - 0 31 August 2014 - 100