Westbros Limited

Westbros Limited

WESTBROS LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.033 false No description of principal activity 1 January 2017 31 December 2017 31 December 2017 09908934 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09908934 2016-12-31 09908934 2017-12-31 09908934 2017-01-01 2017-12-31 09908934 frs-core:CurrentFinancialInstruments 2017-12-31 09908934 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 09908934 frs-core:Non-currentFinancialInstruments 2017-12-31 09908934 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 09908934 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 09908934 frs-core:CurrentFinancialInstruments 2017-12-31 09908934 frs-core:AfterOneYear 2017-01-01 2017-12-31 09908934 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 09908934 frs-core:BetweenOneFiveYears 2017-12-31 09908934 frs-core:ComputerEquipment 2017-12-31 09908934 frs-core:ComputerEquipment 2017-01-01 2017-12-31 09908934 frs-core:ComputerEquipment 2016-12-31 09908934 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 09908934 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 09908934 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 09908934 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 09908934 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 09908934 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 09908934 frs-core:FurnitureFittings 2017-12-31 09908934 frs-core:FurnitureFittings 2017-01-01 2017-12-31 09908934 frs-core:FurnitureFittings 2016-12-31 09908934 frs-core:NetGoodwill 2017-12-31 09908934 frs-core:NetGoodwill 2017-01-01 2017-12-31 09908934 frs-core:NetGoodwill 2016-12-31 09908934 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 09908934 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 09908934 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 09908934 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2016-12-31 09908934 dpl-frs:Item4 2015-12-08 09908934 dpl-frs:Item4 2016-12-31 09908934 dpl-frs:CostSales dpl-frs:Item4 2015-12-09 2016-12-31 09908934 dpl-frs:CostSales dpl-frs:Item4 2015-12-08 09908934 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 09908934 dpl-frs:DistributionCosts dpl-frs:Item4 2015-12-09 2016-12-31 09908934 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-12-09 2016-12-31 09908934 dpl-frs:Item5 2015-12-09 2016-12-31 09908934 dpl-frs:Item5 2015-12-08 09908934 dpl-frs:Item5 2016-12-31 09908934 dpl-frs:CostSales dpl-frs:Item5 2015-12-09 2016-12-31 09908934 dpl-frs:CostSales dpl-frs:Item5 2015-12-08 09908934 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 09908934 dpl-frs:DistributionCosts dpl-frs:Item5 2015-12-09 2016-12-31 09908934 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-12-09 2016-12-31 09908934 dpl-frs:Item6 2015-12-09 2016-12-31 09908934 dpl-frs:Item6 2015-12-08 09908934 dpl-frs:Item6 2016-12-31 09908934 dpl-frs:CostSales dpl-frs:Item6 2015-12-09 2016-12-31 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2015-12-09 2016-12-31 09908934 dpl-frs:Item11 2015-12-08 09908934 dpl-frs:Item11 2016-12-31 09908934 dpl-frs:CostSales dpl-frs:Item11 2015-12-09 2016-12-31 09908934 dpl-frs:CostSales dpl-frs:Item11 2015-12-08 09908934 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 09908934 dpl-frs:DistributionCosts dpl-frs:Item11 2015-12-09 2016-12-31 09908934 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-12-09 2016-12-31 09908934 dpl-frs:Item12 2015-12-09 2016-12-31 09908934 dpl-frs:Item12 2015-12-08 09908934 dpl-frs:Item12 2016-12-31 09908934 dpl-frs:CostSales dpl-frs:Item12 2015-12-09 2016-12-31 09908934 dpl-frs:CostSales dpl-frs:Item12 2015-12-08 09908934 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 09908934 dpl-frs:DistributionCosts dpl-frs:Item12 2015-12-09 2016-12-31 09908934 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-12-09 2016-12-31 09908934 1 2015-12-09 2016-12-31 09908934 frs-countries:EnglandWales 2015-12-09 2016-12-31
Registered number: 09908934
Westbros Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
PS Accountancy & Taxation Services Limited

FCA (Chartered Accountant)

Ferndene, Big Lane
Clarborough
Retford
Nottinghamshire
DN22 9LT
Westbros Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Westbros Limited
Balance Sheet
As at 31 December 2017
Balance Sheet
Registered number: 09908934
31 December 2017 Period to 31 December 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (150 ) (150 )
NET CURRENT ASSETS (LIABILITIES) (50 ) (50 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50 ) (50 )
NET ASSETS (50 ) (50 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and loss account (150 ) (150 )
SHAREHOLDERS' FUNDS (50) (50)
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Mathew Westerman
8th February 2018
Page 1
Westbros Limited
Balance Sheet (continued)
As at 31 December 2017

The notes on page 4 form part of these financial statements.
Page 2
Westbros Limited
Statement of Changes in Equity
For The Year Ended 31 December 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 9 December 2015 100 - 100
Loss for the period and total comprehensive income - (150 ) (150)
As at 31 December 2016 and 1 January 2017 100 (150 ) (50)
As at 31 December 2017 100 (150 ) (50)
Page 3
Westbros Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Debtors
31 December 2017 Period to 31 December 2016
£ £
Due within one year
Called up share capital not paid 100 100
100 100
5. Creditors: Amounts Falling Due Within One Year
31 December 2017 Period to 31 December 2016
£ £
Directors' loan accounts 150 150
150 150
6. Share Capital
Value Number 31 December 2017 Period to 31 December 2016
Allotted and called up £ £ £
Ordinary shares 1.000 100 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
Westbros Limited Registered number 09908934 is a limited by shares company incorporated in England & Wales. The Registered Office is Ferndene, Big Lane, Clarborough, Retford, Nottinghamshire, DN22 9LT.
Page 4