Abbreviated Company Accounts - WESTMERE SERVICES LTD

WESTMERE SERVICES LTD - Company Information

03749099 WESTMERE SERVICES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 03749099 2015-04-01 2016-03-31 03749099 2016-03-31 03749099 2015-03-31 03749099 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03749099 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03749099

WESTMERE SERVICES LTD

Abbreviated Accounts

31 March 2016

WESTMERE SERVICES LTD Registered Number 03749099

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,753	2,062
		1,753	2,062
Current assets
Debtors		18,306	31,416
Cash at bank and in hand		9,685	13,537
		27,991	44,953
Creditors: amounts falling due within one year		(14,849)	(23,289)
Net current assets (liabilities)		13,142	21,664
Total assets less current liabilities		14,895	23,726
Total net assets (liabilities)		14,895	23,726
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		14,795	23,626
Shareholders' funds		14,895	23,726

For the year ending 31 March 2016 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 8 December 2016

And signed on their behalf by:
F Sham, Director

WESTMERE SERVICES LTD Registered Number 03749099

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015	8,446
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	8,446
Depreciation
At 1 April 2015	6,384
Charge for the year	309
On disposals	-
At 31 March 2016	6,693
Net book values
At 31 March 2016	1,753
At 31 March 2015	2,062

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100