Abbreviated Company Accounts - WESTFIELD BLACK LIMITED

WESTFIELD BLACK LIMITED - Company Information

06445489 WESTFIELD BLACK LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06445489 2015-01-01 2015-12-31 06445489 2015-12-31 06445489 2014-12-31 06445489 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06445489 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06445489

WESTFIELD BLACK LIMITED

Abbreviated Accounts

31 December 2015

WESTFIELD BLACK LIMITED Registered Number 06445489

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	-	50
		-	50
Current assets
Debtors		2,716	97
Cash at bank and in hand		107	18,993
		2,823	19,090
Creditors: amounts falling due within one year		(2,160)	-
Net current assets (liabilities)		663	19,090
Total assets less current liabilities		663	19,140
Total net assets (liabilities)		663	19,140
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		563	19,040
Shareholders' funds		663	19,140

For the year ending 31 December 2015 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 21 December 2016

And signed on their behalf by:
C I Black, Director

WESTFIELD BLACK LIMITED Registered Number 06445489

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, excluding VAT

2Fixed assets Investments
Unlisted investments of 50 Ordinary £1 shares in Parcel Shipping Manager Ltd at cost

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100