Abbreviated Company Accounts - WESTLEIGH PROPERTY SERVICES LIMITED

Abbreviated Company Accounts - WESTLEIGH PROPERTY SERVICES LIMITED

WESTLEIGH PROPERTY SERVICES LIMITED - Company Information

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Registered Number 08583234

WESTLEIGH PROPERTY SERVICES LIMITED

Abbreviated Accounts

26 June 2016

WESTLEIGH PROPERTY SERVICES LIMITED Registered Number 08583234

Abbreviated Balance Sheet as at 26 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 333 416
333 416
Current assets
Debtors 49,677 22,852
Cash at bank and in hand 4,139 2,917
53,816 25,769
Creditors: amounts falling due within one year (53,561) (25,961)
Net current assets (liabilities) 255 (192)
Total assets less current liabilities 588 224
Total net assets (liabilities) 588 224
Capital and reserves
Called up share capital 2 2
Profit and loss account 586 222
Shareholders' funds 588 224
  • For the year ending 26 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2017

And signed on their behalf by:
Mr S Dresdner, Director

WESTLEIGH PROPERTY SERVICES LIMITED Registered Number 08583234

Notes to the Abbreviated Accounts for the period ended 26 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Plant & machinery - 20% reducing balance

2Tangible fixed assets
£
Cost
At 29 June 2015 650
Additions -
Disposals -
Revaluations -
Transfers -
At 26 June 2016 650
Depreciation
At 29 June 2015 234
Charge for the year 83
On disposals -
At 26 June 2016 317
Net book values
At 26 June 2016 333
At 28 June 2015 416