Westcourt Facilities Man. (Kent) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03580932 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

WESTCOURT FACILITIES MANAGEMENT (KENT)

LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs W Duncan

REGISTERED OFFICE:

2 The Glenmore Centre

Shearway Business Park

Pent Road

Folkestone

Kent

CT19 4RJ

REGISTERED NUMBER:

03580932 (England and Wales)

ACCOUNTANTS:

Millen Necker & Co.

2 The Glenmore Centre

Shearway Business Park

Pent Road

Folkestone

Kent

CT19 4RJ

CURRENT ASSETS

Debtors

2,833

Cash at bank and in hand

1,602

1,654

4,435

4,487

CREDITORS

Amounts falling due within one year

1,926

3,162

NET CURRENT ASSETS

2,509

1,325

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,509

1,325

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

2,409

1,225

SHAREHOLDERS' FUNDS

2,509

1,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

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

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23rd December 2016 and were signed by:

Mrs W Duncan - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

100

Ordinary

£1

100