Westcourt Accountancy Services Ltd

WESTCOURT ACCOUNTANCY SERVICES LIMITED - Company Information

Acorah Software Products - Accounts Production 5.3.098 false No description of principal activity Adrian Newell true 1 April 2015 31 March 2016 31 March 2016 07967363 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07967363 2015-03-31 07967363 2016-03-31 07967363 2015-04-01 2016-03-31 07967363 frs-core:CurrentFinancialInstruments 2016-03-31 07967363 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 07967363 frs-core:Non-currentFinancialInstruments 2016-03-31 07967363 frs-core:Non-currentFinancialInstruments 2015-04-01 2016-03-31 07967363 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 07967363 frs-core:CurrentFinancialInstruments 2016-03-31 07967363 frs-core:AfterOneYear 2015-04-01 2016-03-31 07967363 frs-core:BetweenOneFiveYears 2015-04-01 2016-03-31 07967363 frs-core:BetweenOneFiveYears 2016-03-31 07967363 frs-core:ComputerEquipment 2016-03-31 07967363 frs-core:ComputerEquipment 2015-04-01 2016-03-31 07967363 frs-core:ComputerEquipment 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07967363 dpl-frs:Item7 2014-03-31 07967363 dpl-frs:Item7 2015-03-31 07967363 dpl-frs:CostSales dpl-frs:Item7 2014-04-01 2015-03-31 07967363 dpl-frs:CostSales dpl-frs:Item7 2014-03-31 07967363 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 07967363 dpl-frs:DistributionCosts dpl-frs:Item7 2014-04-01 2015-03-31 07967363 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2014-04-01 2015-03-31 07967363 dpl-frs:Item8 2014-04-01 2015-03-31 07967363 dpl-frs:Item8 2014-03-31 07967363 dpl-frs:Item8 2015-03-31 07967363 dpl-frs:CostSales dpl-frs:Item8 2014-04-01 2015-03-31 07967363 dpl-frs:CostSales dpl-frs:Item8 2014-03-31 07967363 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 07967363 dpl-frs:DistributionCosts dpl-frs:Item8 2014-04-01 2015-03-31 07967363 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2014-04-01 2015-03-31 07967363 dpl-frs:Item9 2014-04-01 2015-03-31 07967363 dpl-frs:Item9 2014-03-31 07967363 dpl-frs:Item9 2015-03-31 07967363 dpl-frs:CostSales dpl-frs:Item9 2014-04-01 2015-03-31 07967363 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dpl-frs:Item11 2014-04-01 2015-03-31 07967363 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2014-04-01 2015-03-31 07967363 dpl-frs:Item12 2014-04-01 2015-03-31 07967363 dpl-frs:Item12 2014-03-31 07967363 dpl-frs:Item12 2015-03-31 07967363 dpl-frs:CostSales dpl-frs:Item12 2014-04-01 2015-03-31 07967363 dpl-frs:CostSales dpl-frs:Item12 2014-03-31 07967363 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 07967363 dpl-frs:DistributionCosts dpl-frs:Item12 2014-04-01 2015-03-31 07967363 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2014-04-01 2015-03-31 07967363 1 2014-04-01 2015-03-31 07967363 frs-countries:EnglandWales 2014-04-01 2015-03-31

Registered number: 07967363

Unaudited Financial Statements

For The Year Ended 31 March 2016

Westcourt Accountancy Svcs Ltd

Adrian Newell MA. BA (Hons). FMAAT

1 White Cliffs Business Cnt

Honeywood Road

Whitfield

Dover

CT16 3EH

Westcourt Accountancy Services Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Westcourt Accountancy Services Ltd

Balance Sheet

As at 31 March 2016

Balance Sheet

Registered number: 07967363

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		261		175

			261		175
CURRENT ASSETS
Debtors	7	940		1,958
Cash at bank and in hand		2,314		3,770

		3,254		5,728
Creditors: Amounts Falling Due Within One Year	8	(1,940 )		(1,077 )

NET CURRENT ASSETS (LIABILITIES)			1,314		4,651

TOTAL ASSETS LESS CURRENT LIABILITIES			1,575		4,826

NET ASSETS			1,575		4,826

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and loss account			1,574		4,825

SHAREHOLDERS' FUNDS			1,575		4,826

Page 1

Westcourt Accountancy Services Ltd

Balance Sheet (continued)

As at 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.

On behalf of the board

Mr Adrian Newell

08/11/2016

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Westcourt Accountancy Services Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2014	1	6,546	6,547
Profit for the year and total comprehensive income	-	1,879	1,879

Dividends paid	-	(3,600)	(3,600)

As at 31 March 2015 and 1 April 2015	1	4,825	4,826


Profit for the year and total comprehensive income	-	2,749	2,749

Dividends paid	-	(6,000)	(6,000)

As at 31 March 2016	1	1,574	1,575

Page 3

Westcourt Accountancy Services Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Computer Equipment	50% Straight Line

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2016	2015
Office and administration	2	2

	2	2

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 April 2015	819
Additions	328

As at 31 March 2016	1,147

Depreciation
As at 1 April 2015	644
Provided during the period	242

As at 31 March 2016	886

Net Book Value
As at 31 March 2016	261

As at 1 April 2015	175

Page 4

Westcourt Accountancy Services Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2016

7. Debtors

	2016	2015
	£	£
Due within one year
Trade debtors	800	1,763
Prepayments and accrued income	140	195

	940	1,958

8. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	751	56
Corporation tax	665	557
Other taxes and social security	30	-
VAT	71	120
Other creditors	-	340
Director's loan account	423	4

	1,940	1,077

9. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

10. Transactions With and Loans to Directors

Dividends paid to directors

11. Dividends

	2016	2015
	£	£
On equity shares:
Interim dividend paid	-	3,600
Final dividend paid	6,000	-

	6,000	3,600

12. Ultimate Controlling Party

The company's ultimate controlling party is Adrian Newell by virtue of his ownership of 100% of the issued share capital in the company.

Page 5

Westcourt Accountancy Services Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2016

13. General Information

Westcourt Accountancy Services Ltd Registered number 07967363 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 White Cliffs Business Centre, Honeywood Road, Whitfield, Dover, Kent, CT16 3EH.

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