Micro-entity Accounts - WESTGUARD SAFETY LIMITED

WESTGUARD SAFETY LIMITED - Company Information

02507922 WESTGUARD SAFETY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02507922 2016-01-01 2016-12-31 02507922 2016-12-31 02507922 2015-12-31 02507922 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02507922 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02507922 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02507922

WESTGUARD SAFETY LIMITED

Micro-entity Accounts

31 December 2016

WESTGUARD SAFETY LIMITED Registered Number 02507922

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	15,109	20,146
Current Assets	87,181	93,179
Creditors: amounts falling due within one year	(90,461)	(93,812)
Net current assets (liabilities)	(3,280)	(633)
Total assets less current liabilities	11,829	19,513
Creditors: amounts falling due after more than one year	(11,850)	(16,463)
Accruals and deferred income	(11,890)	(800)
Total net assets (liabilities)	(11,911)	2,250
Capital and reserves	(11,911)	2,250

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2017

And signed on their behalf by:
G Marchington, Director
M Humby, Director

Footnotes:

Guarantees
CHARGES ON ASSETS - The company had net obligations under hire purchase contracts totaling £16,462 (2015-£21,075) and the HP contracts are secured over the assets concerned.