Westbrook Property Developments Limited - Period Ending 2016-12-31

WESTBROOK PROPERTY DEVELOPMENTS LIMITED - Company Information

Westbrook Property Developments Limited 01682319 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.18.8247.0 Software true 01682319 2016-01-01 2016-12-31 01682319 2016-12-31 01682319 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 01682319 bus:Micro-entities 2016-01-01 2016-12-31 01682319 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 01682319 bus:FullAccounts 2016-01-01 2016-12-31 01682319 bus:RegisteredOffice 2016-01-01 2016-12-31 01682319 bus:CompanySecretary1 2016-01-01 2016-12-31 01682319 bus:Director1 2016-01-01 2016-12-31 01682319 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 01682319 countries:England 2016-01-01 2016-12-31 01682319 2015-12-31 01682319 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 01682319

Westbrook Property Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Westbrook Property Developments Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Westbrook Property Developments Limited

Company Information

Director

A N Lyndon-Skeggs

Company secretary

V E Langdale

Registered office

Westbrook House
Holybourne
Alton
Hampshire
GU34 4HH

Page 1

Westbrook Property Developments Limited

(Registration number: 01682319)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets		1,228	2,323
Current assets		92,574	97,054
Creditors: Amounts falling due within one year		(27,279)	(44,107)
Net current assets		65,295	52,947
Total assets less current liabilities		66,523	55,270
Accruals and deferred income		(1,785)	(1,725)
		64,738	53,545
Capital and reserves		64,738	53,545

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Westbrook House
Holybourne
Alton
Hampshire
GU34 4HH

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The notes on page 2 form an integral part of these financial statements.

Page 2

Westbrook Property Developments Limited

(Registration number: 01682319)
Balance Sheet as at 31 December 2016

Approved and authorised by the director on 1 August 2017

.........................................

A N Lyndon-Skeggs

Director

The notes on page 2 form an integral part of these financial statements.

Page 3