Russell West Associates Ltd

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Registered number: 4516145
Russell West Associates Ltd
Abbreviated accounts
For The Year Ended 30 April 2016
Russell West Associates Ltd

29 Horton Road
DATCHET
SL3 9EN
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 4,789 5,108
Cash at bank and in hand 1,309 4,880
6,098 9,988
Creditors: Amounts Falling Due Within One Year (5,142 ) (3,016 )
NET CURRENT ASSETS (LIABILITIES) 956 6,972
TOTAL ASSETS LESS CURRENT LIABILITIES 956 6,972
NET ASSETS 956 6,972
CAPITAL AND RESERVES
Called up share capital 2 5 5
Profit and Loss Account 951 6,967
SHAREHOLDERS' FUNDS 956 6,972
For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mrs Susan Caroline West
08/12/2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 5.000 1 5 5
3. Transactions With and Loans to Directors
Dividends paid to directors
4. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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