WESTMOUNT REAL ESTATE LTD Accounts filed on 28-02-2014

WESTMOUNT REAL ESTATE LTD - Company Information

false true true true 2013-02-28 2014-02-28 2014-02-28 true 08423914 2013-02-28 2014-02-28 08423914 2014-02-28 08423914 2013-02-27 08423914 uk-bus:Director1 2013-02-28 2014-02-28 08423914 uk-bus:Director1 2013-02-28 08423914 uk-bus:Director1 2014-02-28 08423914 uk-bus:Director2 2013-02-28 2014-02-28 08423914 uk-bus:Director2 2013-02-28 08423914 uk-bus:Director2 2014-02-28 08423914 uk-bus:Director3 2013-02-28 2014-02-28 08423914 uk-bus:Director3 2013-02-28 08423914 uk-bus:Director3 2014-02-28 08423914 uk-bus:Director4 2013-02-28 2014-02-28 08423914 uk-bus:Director4 2013-02-28 08423914 uk-bus:Director4 2014-02-28 08423914 uk-bus:Director5 2013-02-28 2014-02-28 08423914 uk-bus:Director5 2013-02-28 08423914 uk-bus:Director5 2014-02-28 08423914 uk-bus:Director6 2013-02-28 2014-02-28 08423914 uk-bus:Director6 2013-02-28 08423914 uk-bus:Director6 2014-02-28 08423914 uk-bus:CompanySecretary 2013-02-28 2014-02-28 08423914 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-28 2014-02-28 08423914 uk-gaap:LeasedTangibleFixedAssets 2013-02-28 2014-02-28 08423914 uk-gaap:NetGoodwill 2013-02-28 2014-02-28 08423914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-28 2014-02-28 08423914 uk-bus:AllEntityOfficers 2013-02-28 2014-02-28 08423914 uk-bus:AllOrdinaryShares 2013-02-28 2014-02-28 08423914 uk-bus:AllOrdinaryShares 2014-02-28 08423914 uk-bus:AllOrdinaryShares 2013-02-27 08423914 uk-bus:AllPreferenceShares 2013-02-28 2014-02-28 08423914 uk-bus:AllPreferenceShares 2014-02-28 08423914 uk-bus:AllPreferenceShares 2013-02-27 08423914 uk-gaap:NetGoodwill 2014-02-28 08423914 uk-gaap:NetGoodwill 2013-02-27 08423914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 08423914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-27 08423914 uk-gaap:LandBuildings 2014-02-28 08423914 uk-gaap:LandBuildings 2013-02-28 2014-02-28 08423914 uk-gaap:LandBuildings 2013-02-27 08423914 uk-gaap:PlantMachinery 2014-02-28 08423914 uk-gaap:PlantMachinery 2013-02-28 2014-02-28 08423914 uk-gaap:PlantMachinery 2013-02-27 08423914 uk-gaap:FixturesFittings 2014-02-28 08423914 uk-gaap:FixturesFittings 2013-02-28 2014-02-28 08423914 uk-gaap:FixturesFittings 2013-02-27 08423914 uk-gaap:MotorVehicles 2014-02-28 08423914 uk-gaap:MotorVehicles 2013-02-28 2014-02-28 08423914 uk-gaap:MotorVehicles 2013-02-27 08423914 uk-gaap:OfficeEquipment 2014-02-28 08423914 uk-gaap:OfficeEquipment 2013-02-28 2014-02-28 08423914 uk-gaap:OfficeEquipment 2013-02-27 08423914 uk-bus:RegisteredOffice 2013-02-28 2014-02-28 08423914 uk-gaap:WithinOneYear 2014-02-28 08423914 uk-gaap:WithinOneYear 2013-02-27 08423914 uk-gaap:AfterOneYear 2014-02-28 08423914 uk-gaap:AfterOneYear 2013-02-27 08423914 uk-gaap:BetweenOneFiveYears 2014-02-28 08423914 uk-gaap:BetweenOneFiveYears 2013-02-27 08423914 uk-gaap:MoreThanFiveYears 2014-02-28 08423914 uk-gaap:MoreThanFiveYears 2013-02-27 iso4217:GBP xbrli:pure xbrli:shares

WESTMOUNT REAL ESTATE LTD

Company Registration Number:
08423914 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 28th February 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		Mr. Simon Richard Conway Smith
		Ms Helen Mary Jones
		Mr Martin John Reavley
		Mr Giles King
		Mr Ian Harris
		Mr Simon Mark Farnsworth






Registered office:		Suite 405 Sutherland House
		3 Lloyds Avenue

		London

		EC3N 3DS




Company Registration Number:		08423914 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	3	3,929	-
Total fixed assets:		3,929	-
Current assets
Debtors:	4	6,727	-
Cash at bank and in hand:		4,528	-
Total current assets:		11,255	-
Creditors
Creditors: amounts falling due within one year	5	34,167	-
Net current assets (liabilities):		( 22,912 )	-
Total assets less current liabilities:		( 18,983 )	-
Total net assets (liabilities):		( 18,983 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	6	100	-
Profit and Loss account:		( 19,083 )	-
Total shareholders funds:		( 18,983 )	-

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Simon Richard Conway Smith
Status: Director
Name: Ms Helen Mary Jones
Status: Director
Name: Mr Martin John Reavley
Status: Director
Name: Mr Giles King
Status: Director
Name: Mr Ian Harris
Status: Director
Name: Mr Simon Mark Farnsworth
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for smaller entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Equipment - 33.33% on cost using the straight line method.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

3. Tangible assets

	Total
Cost	£
Additions:	4,477
At 28th February 2014:	4,477
Depreciation
Charge for year:	548
At 28th February 2014:	548
Net book value
At 28th February 2014:	3,929

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

4. Debtors

	2014 £	£
Trade debtors:	6,000	-
Other debtors:	727	-
Total:	6,727	-

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

5. Creditors: amounts falling due within one year

	2014 £	£
Trade creditors:	4,199	-
Other creditors:	29,968	-
Total:	34,167	-

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

6. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

WESTMOUNT REAL ESTATE LTD Accounts filed on 28-02-2014