ACCOUNTS - Final Accounts preparation


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Registered number: 4353356









Westmorland Fire and Security Ltd







Unaudited

Director's Report and Financial Statements

For the year ended 31 March 2016

 
Westmorland Fire and Security Ltd
 
 
Company Information


Director
M S Greaves 




Registered number
4353356



Registered office
329-333 Hale Road
Hale Barns

Altrincham

Cheshire

WA15 8SS





 
Westmorland Fire and Security Ltd
 

Contents


Page

 
 
Director's report
 
 
1
Profit and loss account
 
 
2
Balance sheet
 
 
2
Notes to the financial statements
 
 
3

 
Westmorland Fire and Security Ltd
 
 
Director's Report
For the year ended 31 March 2016

 
The director presents his report and the unaudited financial statements for the year ended 31 March 2016.
 
 
Director
 
 
The director who served during the year was:
 
 
M S Greaves 
 
 
 
This report was approved by the board and signed on its behalf.
 
 



................................................
M S Greaves
Director

Date: 11 August 2016
Page 1

 
Westmorland Fire and Security Ltd
Registered number: 4353356
 
Profit and Loss Account
For the year ended 31 March 2016


The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit or loss.


Balance Sheet
As at 31 March 2016




2016

2015
Note
£
£
 
Current assets





 
Debtors
2
1
1
 
Total assets less current liabilities
 1

 1
  
Capital and reserves

 
Called up share capital
3
1
1
 
Shareholders' funds
 
4

 1

 1


The financial statements have been prepared in accordance with the provisions applicable to small companies within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have 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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M S Greaves
Director

Date: 11 August 2016

The notes on page 3 form part of these financial statements.

Page 2

 
Westmorland Fire and Security Ltd
 
 
Notes to the Financial Statements
For the year ended 31 March 2016

1.Accounting Policies

1.1
Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

 
2.Debtors
 
        2016
        2015
        £
        £



Other debtors
 1
 1
 

3.Share capital
        2016
        2015
        £

        £

Allotted, called up and fully paid



1 Ordinary share of £1
 1
 1


4.Reconciliation of movement in shareholders' funds

        2016
        2015

        £

        £


Shareholders' funds at 1 April 2015 and 31 March 2016

 1
 1



 

5.Ultimate parent undertaking and controlling party

The ultimate parent undertaking is Keyways Security Systems Limited, which holds 100% of the issued share capital.
The ultimate controlling party is Mr M S Greaves by virtue of that he is the sole director and holds 100% of the issued share capital.

Page 3