Micro-entity Accounts - WESTHILL ENDOWMENT

WESTHILL ENDOWMENT - Company Information

05127764 WESTHILL ENDOWMENT 2017-07-31 false 2016-08-01 2017-07-31 true 05127764 2016-08-01 2017-07-31 05127764 2017-07-31 05127764 2016-07-31 05127764 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 05127764 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 05127764 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 05127764

WESTHILL ENDOWMENT

Micro-entity Accounts

31 July 2017

WESTHILL ENDOWMENT Registered Number 05127764

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	11,474,113	10,914,960
Current Assets	75,599	49,212
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(182,164)	(189,522)
Net current assets (liabilities)	(106,565)	(140,310)
Total assets less current liabilities	11,367,548	10,774,650
Creditors: amounts falling due after more than one year	(20,000)	(10,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	11,347,548	10,764,650
Reserves	11,347,548	10,764,650

For the year ending 31 July 2017 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 1 November 2017

And signed on their behalf by:
Sarah Evans, Director