Weston Crewe Ltd - Filleted accounts

WESTON CREWE LIMITED - Company Information

Weston Crewe Ltd
Registered number:		10442829
Balance Sheet
as at 31 October 2017

Notes			2017
£
Fixed assets
Tangible assets	2		1,335

Current assets
Debtors	3	10,869
Cash at bank and in hand		20,331
		31,200

Creditors: amounts falling due within one year	4	(13,544)

Net current assets			17,656

Net assets			18,991

Capital and reserves
Called up share capital			2
Profit and loss account			18,989

Shareholder's funds			18,991

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 his 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.



……………………………………………
M Weston
Director
Approved by the board on 12 February 2018

Weston Crewe Ltd
Notes to the Accounts
for the period from 24 October 2016 to 31 October 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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance
	Motor vehicles	25% reducing balance


2	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			1,780
	At 31 October 2017			1,780

	Depreciation
	Charge for the period			445
	At 31 October 2017			445

	Net book value
	At 31 October 2017			1,335


3	Debtors		2017
£

	Trade debtors		9,721
	Other debtors		1,148
			10,869


4	Creditors: amounts falling due within one year		2017
£

	Corporation tax		9,129
	Other taxes and social security costs		2,614
	Other creditors		1,801
			13,544


5	Other information

	Weston Crewe Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	100 Western Road
	Tring
	HP23 4BJ