Accounts filed on 31-12-2016

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			Company registration number:07356053
		WESTWOOD (PROPERTY MANAGEMENT) LIMITED
			MICRO-ENTITY ACCOUNTS
			FOR THE YEAR ENDED 31 December 2016

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WESTWOOD (PROPERTY MANAGEMENT) LIMITED
MICRO-ENTITY BALANCE SHEET
AS AT 31 December 2016
			2016				2015
			£		£		£		£
FIXED ASSETS					3,819,999				4,053,295
CURRENT ASSETS			530,668				221,836
CREDITORS : falling due within one year			(96,985)				(75,946)
ACCRUALS AND DEFERRED INCOME			(600)				(0)
NET CURRENT ASSETS					433,083				145,890
TOTAL ASSETS LESS
CURRENT LIABILITIES					4,253,082				4,199,185
CREDITORS : falling due after one year					(3,777,930)				(3,938,513)
NET ASSETS					475,152				260,672
CAPITAL AND RESERVES					475,152				260,672
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 Act with respect to accounting records and the preparation of the accounts.
The financial statements have been prepared under the historical cost convention and in accordance with FRS105: The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. Approved by the board of directors on 25 September 2017 and signed on its behalf by:
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L J Warren
25 September 2017
The annexed notes form part of these financial statements.