WESTLAND TRADING LIMITED

WESTLAND TRADING LIMITED - Company Information

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Company Registration Number:
03954905 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Balance sheet
Notes

Balance sheet

As at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	599	599
Total fixed assets:		599	599
Current assets
Cash at bank and in hand:		2,509	2,509
Total current assets:		2,509	2,509
Creditors: amounts falling due within one year:	3	(25,034)	(25,034)
Net current assets (liabilities):		(22,525)	(22,525)
Total assets less current liabilities:		(21,926)	(21,926)
Total net assets (liabilities):		(21,926)	(21,926)
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		(21,927)	(21,927)
Shareholders funds:		(21,926)	(21,926)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2018
and signed on behalf of the board by:

Name: D BAATAR
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

	Total
Cost	£
At 01 October 2016	14,296
At 30 September 2017	14,296
Depreciation
At 01 October 2016	13,697
At 30 September 2017	13,697
Net book value
At 30 September 2017	599
At 30 September 2016	599

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Creditors: amounts falling due within one year note

OTHER CREDITORS

Notes to the Financial Statements

for the Period Ended 30 September 2017

4. Related party transactions

Name of the related party:	D BAATAR
Relationship:	DIRECTOR
Description of the Transaction:	INCLUDED IN CREDITORS IS AN AMOUNT OF £22284 DUE TO DIRECTOR
£
Balance at 01 October 2016		22,284
Balance at 30 September 2017		22,284

WESTLAND TRADING LIMITED