West House (Bamburgh) Limited Small abridged accounts

WEST HOUSE (BAMBURGH) LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 04103834 2016-04-01 2017-03-31 04103834 2017-03-31 04103834 2016-03-31 04103834 bus:RegisteredOffice 2016-04-01 2017-03-31 04103834 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 04103834 bus:Director5 2016-04-01 2017-03-31 04103834 bus:Director8 2016-04-01 2017-03-31 04103834 bus:Director10 2016-04-01 2017-03-31 04103834 bus:Director11 2016-04-01 2017-03-31 04103834 bus:Director12 2016-04-01 2017-03-31 04103834 bus:Director13 2016-04-01 2017-03-31 04103834 bus:Director14 2016-04-01 2017-03-31 04103834 bus:CompanySecretary1 2016-04-01 2017-03-31 04103834 core:WithinOneYear 2017-03-31 04103834 core:WithinOneYear 2016-03-31 04103834 core:ShareCapital 2017-03-31 04103834 core:ShareCapital 2016-03-31 04103834 core:RetainedEarningsAccumulatedLosses 2017-03-31 04103834 core:RetainedEarningsAccumulatedLosses 2016-03-31 04103834 bus:FRS102 2016-04-01 2017-03-31 04103834 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04103834 bus:AbridgedAccounts 2016-04-01 2017-03-31 04103834 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 04103834 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31

Statement of Consent to Prepare Abridged Financial Statements

All of the members of West House (Bamburgh) Limited have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

COMPANY REGISTRATION NUMBER: 04103834

West House (Bamburgh) Limited

Filleted Unaudited Abridged Financial Statements

31 March 2017

West House (Bamburgh) Limited

Abridged Financial Statements

Year ended 31 March 2017

Contents	Page

Officers and professional advisers	1

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory abridged financial statements	2

Abridged statement of financial position	3

Notes to the abridged financial statements	4

West House (Bamburgh) Limited

Officers and Professional Advisers

The board of directors	Mr W R Dunn
	J R Anderson
	J E Warren
	Mrs E Cook
	Mr P Blackridge
	D Mayhew
	P L Osborne

Company secretary	J E Warren

Registered office	Flat 4, West House
	Radcliffe Road
	Bamburgh
	Northumberland
	NE69 7AE

Accountants	Mitchells Limited
	Chartered accountant
	Swallow House
	Parsons Road
	Washington
	Tyne and Wear
	NE37 1EZ

West House (Bamburgh) Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of West House (Bamburgh) Limited

Year ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of West House (Bamburgh) Limited for the year ended 31 March 2017, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of West House (Bamburgh) Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2014. Our work has been undertaken solely to prepare for your approval the abridged financial statements of West House (Bamburgh) Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West House (Bamburgh) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that West House (Bamburgh) Limited has kept adequate accounting records and to prepare statutory abridged financial statements that give a true and fair view of the assets, liabilities, financial position and profit of West House (Bamburgh) Limited. You consider that West House (Bamburgh) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the abridged financial statements of West House (Bamburgh) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.

Mitchells Limited Chartered accountant

Swallow House Parsons Road Washington Tyne and Wear NE37 1EZ

26 May 2017

West House (Bamburgh) Limited

Abridged Statement of Financial Position

31 March 2017

	2017		2016
Note	£	£	£

Current assets

Debtors	469	370
Cash at bank and in hand	3,716	3,153
	-------	-------
	4,185	3,523

Creditors: amounts falling due within one year	1,062		885
	-------		-------
Net current assets		3,123	2,638
		-------	-------
Total assets less current liabilities		3,123	2,638
		-------	-------
Net assets		3,123	2,638
		-------	-------

Capital and reserves

Called up share capital	7	7
Profit and loss account	3,116	2,631
	-------	-------
Members funds	3,123	2,638
	-------	-------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 31 March 2017 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 abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

These abridged financial statements were approved by the board of directors and authorised for issue on 26 May 2017 , and are signed on behalf of the board by:

J E Warren
Secretary

Company registration number: 04103834

West House (Bamburgh) Limited

Notes to the Abridged Financial Statements

Year ended 31 March 2017

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 4, West House, Radcliffe Road, Bamburgh, Northumberland, NE69 7AE.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standard for Smaller Entites.

5. Other spare note 99 heading