Abbreviated Company Accounts - WESTMORE CONSULTING LTD

WESTMORE CONSULTING LTD - Company Information

07052651 WESTMORE CONSULTING LTD 2015-10-31 false 2014-11-01 2015-10-31 true 07052651 2014-11-01 2015-10-31 07052651 2015-10-31 07052651 2014-10-31 07052651 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07052651 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07052651

WESTMORE CONSULTING LTD

Abbreviated Accounts

31 October 2015

WESTMORE CONSULTING LTD Registered Number 07052651

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	124	249
		124	249
Current assets
Debtors		9,981	-
Cash at bank and in hand		167	25,741
		10,148	25,741
Creditors: amounts falling due within one year		-	(15,243)
Net current assets (liabilities)		10,148	10,498
Total assets less current liabilities		10,272	10,747
Total net assets (liabilities)		10,272	10,747
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		10,271	10,746
Shareholders' funds		10,272	10,747

For the year ending 31 October 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 15 July 2016

And signed on their behalf by:
S Johnson, Director

WESTMORE CONSULTING LTD Registered Number 07052651

Notes to the Abbreviated Accounts for the period ended 31 October 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 company did not trade during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less deprecation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Computer equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2014	499
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	499
Depreciation
At 1 November 2014	250
Charge for the year	125
On disposals	-
At 31 October 2015	375
Net book values
At 31 October 2015	124
At 31 October 2014	249

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1