Abbreviated Company Accounts - WEST END P. O. LTD

WEST END P. O. LTD - Company Information

06496036 WEST END P. O. LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06496036 2015-04-01 2016-03-31 06496036 2016-03-31 06496036 2015-03-31 06496036 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06496036 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 06496036

WEST END P. O. LTD

Abbreviated Accounts

31 March 2016

WEST END P. O. LTD Registered Number 06496036

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	100,800	103,200
Tangible assets	3	325	428
		101,125	103,628
Current assets
Stocks		10,557	12,068
Cash at bank and in hand		4,756	2,025
		15,313	14,093
Net current assets (liabilities)		15,313	14,093
Total assets less current liabilities		116,438	117,721
Creditors: amounts falling due after more than one year		(69,905)	(69,596)
Total net assets (liabilities)		46,533	48,125
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		46,433	48,025
Shareholders' funds		46,533	48,125

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 19 December 2016

And signed on their behalf by:
Raymond Harrison, Director

WEST END P. O. LTD Registered Number 06496036

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant & Machinery depreciation is provided at 25% on the reducing balance basis.

Intangible assets amortisation policy
Goodwill is written off in equal annual instalments over its estimated useful economic life of 50 years.

2Intangible fixed assets

	£
Cost
At 1 April 2015	120,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	120,000
Amortisation
At 1 April 2015	16,800
Charge for the year	2,400
On disposals	-
At 31 March 2016	19,200
Net book values
At 31 March 2016	100,800
At 31 March 2015	103,200

3Tangible fixed assets

	£
Cost
At 1 April 2015	3,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,250
Depreciation
At 1 April 2015	2,822
Charge for the year	103
On disposals	-
At 31 March 2016	2,925
Net book values
At 31 March 2016	325
At 31 March 2015	428

4Called Up Share Capital
Allotted, called up and fully paid:

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