Westmoreland Securities Limited - Limited company - abbreviated - 11.6

Westmoreland Securities Limited - Limited company - abbreviated - 11.6

WESTMORELAND SECURITIES LIMITED - Company Information

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REGISTERED NUMBER: 03071605 (England and Wales)















Westmoreland Securities Limited

Abbreviated Unaudited Accounts for the Year Ended 31 January 2014






Westmoreland Securities Limited (Registered number: 03071605)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Westmoreland Securities Limited

Company Information
for the Year Ended 31 January 2014







DIRECTORS: T R Baines
P A Waddell





SECRETARY: P A Waddell





REGISTERED OFFICE: The White House
2 Meadrow
Godalming
Surrey
GU7 3HN





REGISTERED NUMBER: 03071605 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN
Page 1
Westmoreland Securities Limited (Registered number: 03071605)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £   
CURRENT ASSETS
Debtors 956,585 956,585
Cash at bank 685 865
957,270 957,450
CREDITORS
Amounts falling due within one year 243,221 243,208
NET CURRENT ASSETS 714,049 714,242
TOTAL ASSETS LESS CURRENT
LIABILITIES
714,049
714,242

CAPITAL AND RESERVES
Called up share capital 2 103 103
Profit and loss account 713,946 714,139
SHAREHOLDERS' FUNDS 714,049 714,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 28 October 2014 and were signed on its behalf by:





T R Baines - Director


The notes form part of these abbreviated accounts

Page 2
Westmoreland Securities Limited (Registered number: 03071605)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

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 April 2008).

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
3 Ordinary non-voting £1 3 3
100 Ordinary £1 100 100
103 103

3. ULTIMATE CONTROLLING PARTY

The company was under the control of Grinnell Properties Limited and Mr T R Baines at the year end.

Page 3