Abbreviated Company Accounts - WESCOT LIMITED

Abbreviated Company Accounts - WESCOT LIMITED

WESCOT LIMITED - Company Information

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Registered Number 03414353

WESCOT LIMITED

Abbreviated Accounts

31 October 2015

WESCOT LIMITED Registered Number 03414353

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 190,000 190,000
190,000 190,000
Current assets
Debtors 1,892 -
Cash at bank and in hand 704 745
2,596 745
Creditors: amounts falling due within one year (39,313) (10,848)
Net current assets (liabilities) (36,717) (10,103)
Total assets less current liabilities 153,283 179,897
Creditors: amounts falling due after more than one year (38,239) (45,531)
Total net assets (liabilities) 115,044 134,366
Capital and reserves
Called up share capital 1 1
Revaluation reserve 115,000 115,000
Profit and loss account 43 19,365
Shareholders' funds 115,044 134,366
  • 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 23 July 2016

And signed on their behalf by:
S Crompton, Director

WESCOT LIMITED Registered Number 03414353

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.

2Tangible fixed assets
£
Cost
At 1 November 2014 190,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 190,000
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 190,000
At 31 October 2014 190,000