WESTON_WARMBLOODS_LIMITED - Accounts
WESTON_WARMBLOODS_LIMITED - Accounts
Company Registration No. 08929191 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
1
2016
2015
Notes
£
£
£
£
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(147,711 )
(127,692 )
Total assets less current liabilities
(65,747 )
(45,122 )
Capital and reserves
Called up share capital
2
Profit and loss account
(65,748 )
(45,123 )
Shareholders' funds
(65,747 )
(45,122 )
Director's responsibilities:
-
-
Approved by the Board for issue on 30 December 2016
Director
Company Registration No. 08929191
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
2
1
Accounting policies
1.1
Accounting convention
Going Concern
The balance sheet is showing net liabilities of £65,747 (2015: £45,122). The company is supported by A Beck's directors loan account, which stands at £133,231 (2015: £115,303). She has agreed to continue to support the company in the foreseeable future.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid