Weatherby Contract Services Ltd - Abbreviated accounts 16.3

Weatherby Contract Services Ltd - Abbreviated accounts 16.3

WEATHERBY CONTRACT SERVICES LTD - Company Information

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REGISTERED NUMBER: 09221564 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Weatherby Contract Services Ltd

Weatherby Contract Services Ltd (Registered number: 09221564)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Weatherby Contract Services Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTOR: Andrew Weatherby





REGISTERED OFFICE: 17 Wentworth Drive
Sale
Cheshire
M33 6PW





REGISTERED NUMBER: 09221564 (England and Wales)





ACCOUNTANTS: Brackman Wolfe
Charter Buildings
9 Ashton Lane
Sale
Cheshire
M33 6WT
Page 1
Weatherby Contract Services Ltd (Registered number: 09221564)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £   
CURRENT ASSETS
Debtors 10,578 12,404
Cash at bank 17,988 1,555
28,566 13,959
CREDITORS
Amounts falling due within one year 15,712 10,442
NET CURRENT ASSETS 12,854 3,517
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,854
3,517

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 12,754 3,417
SHAREHOLDERS' FUNDS 12,854 3,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 10 February 2017 and were signed by:





Andrew Weatherby - Director


The notes form part of these abbreviated accounts

Page 2
Weatherby Contract Services Ltd (Registered number: 09221564)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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).

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100

Page 3