Company Registration No. 08176141 (England and Wales)
WESTGATE DEVELOPMENTS (WORKSOP) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2016
WESTGATE DEVELOPMENTS (WORKSOP) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
WESTGATE DEVELOPMENTS (WORKSOP) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 MARCH 2016
30 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Stocks
123,000
182,637
Debtors
578,204
475,238
Cash at bank and in hand
776
8,356
701,980
666,231
Creditors: amounts falling due within one year
(489,771)
(308,425)
Total assets less current liabilities
212,209
357,806
Creditors: amounts falling due after more than one year
-
(356,088)
212,209
1,718
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
212,208
1,717
Shareholders' funds
212,209
1,718
For the financial year ended 30 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 November 2016
P K Inger
Director
Company Registration No. 08176141
WESTGATE DEVELOPMENTS (WORKSOP) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
1
