Westmoreland Entertainments Ltd - Filleted accounts

Westmoreland Entertainments Ltd - Filleted accounts


Registered number
10180599
Westmoreland Entertainments Ltd
Filleted Accounts
31 May 2017
Westmoreland Entertainments Ltd
Registered number: 10180599
Balance Sheet
as at 31 May 2017
Notes 2017
£
Current assets
Cash at bank and in hand 17,075
Creditors: amounts falling due within one year 2 24,464
Net current assets 41,539
Net assets 41,539
Capital and reserves
Called up share capital 1
Profit and loss account 41,538
Shareholder's funds 41,539
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Claire Sweeney
Director
Approved by the board on 16 January 2018
Westmoreland Entertainments Ltd
Notes to the Accounts
for the year ended 31 May 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Creditors: amounts falling due within one year 2017
£
Director loan account (43,511)
Taxation and social security costs 18,597
Accruals 450
(24,464)
3 Other information
Westmoreland Entertainments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
38 Westmoreland Terrace
Pimlico
London
SW1V 3HL
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