Westavon Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 09805020 (England and Wales)

Unaudited Financial Statements

for the Period 2 October 2015 to 31 March 2017

for

Westavon Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss V Z K Smith

REGISTERED OFFICE:

Time & Life Building

1 Bruton Street

London

W1J 6TL

REGISTERED NUMBER:

09805020 (England and Wales)

ACCOUNTANTS:

Curo Chartered Accountants

Curo House

Greenbox

Westonhall Road

Bromsgrove

Worcestershire

B60 4AL

CURRENT ASSETS

Debtors

4

21,963

Cash at bank

8,735

30,698

CREDITORS

Amounts falling due within one year

5

12,168

NET CURRENT ASSETS

18,530

TOTAL ASSETS LESS CURRENT LIABILITIES

18,530

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

18,529

SHAREHOLDERS' FUNDS

18,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 June 2017 and were signed by:

Miss V Z K Smith - Director

1.	STATUTORY INFORMATION

Westavon Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

1,955

Amounts owed by participating interests

17,800

Other debtors

2,208

21,963

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

6,000

Other creditors

6,168

12,168

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary shares

0.01

1

100 Ordinary shares shares of 0.01 each were allotted and fully paid for cash at par during the period.

7.	COMPARATIVES

As this is the first year of trade, there are no comparatives.

8.	TRANSITION TO FRS 102

The company has adopted FRS102 for the period ending 31 March 2017, with a date of transition of 2 October

2015.

9.	RELATED PARTY DISCLOSURES

All material related party transactions were concluded under normal market conditions.