Abbreviated Company Accounts - WESTONING PO LIMITED

Abbreviated Company Accounts - WESTONING PO LIMITED

WESTONING PO LIMITED - Company Information

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Registered Number 07970189

WESTONING PO LIMITED

Abbreviated Accounts

31 March 2014

WESTONING PO LIMITED Registered Number 07970189

Abbreviated Balance Sheet as at 31 March 2014

Notes 31/03/2014 28/02/2013
£ £
Fixed assets
Intangible assets 2 97,650 -
Tangible assets 3 17,013 -
114,663 -
Current assets
Stocks 24,115 -
Cash at bank and in hand 11,256 100
35,371 100
Creditors: amounts falling due within one year (123,904) -
Net current assets (liabilities) (88,533) 100
Total assets less current liabilities 26,130 100
Total net assets (liabilities) 26,130 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,030 -
Shareholders' funds 26,130 100
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2014

And signed on their behalf by:
H Singh, Director

WESTONING PO LIMITED Registered Number 07970189

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 March 2013 -
Additions 108,450
Disposals -
Revaluations -
Transfers -
At 31 March 2014 108,450
Amortisation
At 1 March 2013 -
Charge for the year 10,800
On disposals -
At 31 March 2014 10,800
Net book values
At 31 March 2014 97,650
At 28 February 2013 -
3Tangible fixed assets
£
Cost
At 1 March 2013 -
Additions 23,581
Disposals -
Revaluations -
Transfers -
At 31 March 2014 23,581
Depreciation
At 1 March 2013 -
Charge for the year 6,568
On disposals -
At 31 March 2014 6,568
Net book values
At 31 March 2014 17,013
At 28 February 2013 -