ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

WESTMORLAND FIRE AND SECURITY LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 truefalseNo description of principal activitytrue2016-04-01 4353356 2016-04-01 2017-03-31 4353356 2017-03-31 4353356 2016-03-31 4353356 c:Director1 2016-04-01 2017-03-31 4353356 d:CurrentFinancialInstruments 2017-03-31 4353356 d:CurrentFinancialInstruments 2016-03-31 4353356 d:ShareCapital 2017-03-31 4353356 d:ShareCapital 2016-03-31 4353356 c:OrdinaryShareClass1 2016-04-01 2017-03-31 4353356 c:OrdinaryShareClass1 2017-03-31 4353356 c:EntityHasNeverTraded 2016-04-01 2017-03-31 4353356 c:FRS102 2016-04-01 2017-03-31 4353356 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 4353356 c:FullAccounts 2016-04-01 2017-03-31 4353356 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 4353356 c:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 4353356 c:ConsolidatedGroupCompanyAccounts 2016-04-01 2017-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 4353356









Westmorland Fire and Security Ltd







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2017
 
Westmorland Fire and Security Ltd
Registered number: 4353356

Balance Sheet
As at 31 March 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 4 
1
1

  
1
1


For the year ended 31 March 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
M S Greaves
Director

Date: 12 December 2017
The notes on page 2 form part of these financial statements.

Page 1
 
Westmorland Fire and Security Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2017

1.


General information

Westmorland Fire and Security Limited is a private company limited by shares and is incorporated in England and Wales. The company number is 4353356.
The company's trading and registered office is 329-333 Hale Road, Hale Barns, Altrincham, Cheshire, WA15 8SS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2017
2016
£
£


Other debtors
1
1



4.


Share capital

2017
2016
£
£
Shares classified as equity

Allotted, called up and fully paid



1 Ordinary share of £1
1
1


5.


Controlling party

The ultimate parent undertaking is Keyways Security Systems Limited, which holds 100% of the issued share capital.
The ultimate controlling party is Mr M S Greaves by virtue of his shareholding in Keyways Security Systems Limited.


6.


First time adoption of FRS 102

The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.

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