Westfield Farm Kellet Management Limited - Period Ending 2016-12-31

Westfield Farm Kellet Management Limited - Period Ending 2016-12-31


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Company registration number: 04133833

Westfield Farm Kellet Management Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended

31 December 2016

 

Westfield Farm Kellet Management Limited

Contents

Page(s)

Company Information

1

Balance Sheet and Notes to the Accounts

2 to 3

 

Westfield Farm Kellet Management Limited

Company Information

Directors

Mr J R Hutchinson

Mr P Lancaster

Mr A R Wilkinson

Mr J H Peat

Ms J Holmes

Mr P J Smith

Mr T R Cox

Company secretary

Mr J H Peat

Registered office

Westfield House
1 Westfield Hamlet
Nether Kellet
CARNFORTH
LA5 8AF

Bankers

Barclays Bank plc
38 Market Street
LANCASTER
LA1 1HR

Accountants

Scott & Wilkinson LLP
Chartered Accountants
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

 

Westfield Farm Kellet Management Limited

Balance Sheet and notes to the accounts

as at 31 December 2016

Note

2016
£

2015
£

Current assets

 

4,908

4,585

Creditors: Amounts falling due within one year

 

(599)

(379)

   

4,309

4,206

Capital and reserves

 

4,309

4,206

Company registration number: 04133833

 

Westfield Farm Kellet Management Limited

Balance Sheet and notes to the accounts

as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a company limited by guarantee incorporated in England and Wales.

The address of its registered office is:
Westfield House
1 Westfield Hamlet
Nether Kellet
CARNFORTH
LA5 8AF

The principal place of business is:
2 Westfield Hamlet
Nether Kellet
CARNFORTH
LA5 8AF

These financial statements were authorised for issue by the Board.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on .....July 2017 and signed on its behalf by:
 


Mr P J Smith
Director