Marshall Westbourne Corp Trustee Ltd - Abbreviated accounts 16.3
Marshall Westbourne Corp Trustee Ltd - Abbreviated accounts 16.3
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 April 2016 |
for |
Marshall Westbourne Corporate |
Trustee Limited |
Marshall Westbourne Corporate |
Trustee Limited (Registered number: 08399862) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Marshall Westbourne Corporate |
Trustee Limited |
Company Information |
for the Year Ended 30 April 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Marshall Westbourne Corporate |
Trustee Limited (Registered number: 08399862) |
Abbreviated Balance Sheet |
30 April 2016 |
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
Marshall Westbourne Corporate |
Trustee Limited (Registered number: 08399862) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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). |
The company was dormant throughout the current year and previous year. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
3. | RELATED PARTY DISCLOSURES |
Marshall Westbourne Limited Employee Benefit Trust |
Corporate Trustee |
During the period under review the company received capital contributions as Trustee on behalf of the Marshall |
Westbourne Limited Employee Benefit Trust amounting to £nil (2015 - £60,300) from Marshall Westbourne |
Limited under a Deed of Addition and Contribution. These funds were used to enable the Marshall Westbourne |
Limited Employee Benefit Trust to acquire shares from minority shareholders in Marshall Westbourne Limited. |
The company is a 100% owned subsidiary of Marshall Westbourne Limited |
4. | ULTIMATE CONTROLLING PARTY |
During the period under review the company was under the control of Mr S E Danby and Mrs S J Danby, both |
directors of the company. |