WESTMERE SERVICES LTD Accounts filed on 31-03-2014

WESTMERE SERVICES LTD - Company Information

false true true true 2013-04-01 2014-03-31 2014-03-31 true 03749099 2013-04-01 2014-03-31 03749099 2012-04-01 2013-03-31 03749099 2014-03-31 03749099 2013-03-31 03749099 2013-03-31 03749099 2012-03-31 03749099 uk-bus:Director1 2013-04-01 2014-03-31 03749099 uk-bus:Director1 2013-04-01 03749099 uk-bus:Director1 2014-03-31 03749099 uk-bus:CompanySecretary 2013-04-01 2014-03-31 03749099 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 03749099 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 03749099 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 03749099 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 03749099 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 03749099 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 03749099 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 03749099 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 03749099 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 03749099 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 03749099 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 03749099 uk-bus:AllOrdinaryShares 2014-03-31 03749099 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 03749099 uk-bus:AllOrdinaryShares 2013-03-31 03749099 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 03749099 uk-bus:AllPreferenceShares 2014-03-31 03749099 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 03749099 uk-bus:AllPreferenceShares 2013-03-31 03749099 uk-gaap:NetGoodwill 2014-03-31 03749099 uk-gaap:NetGoodwill 2013-03-31 03749099 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 03749099 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 03749099 uk-gaap:LandBuildings 2014-03-31 03749099 uk-gaap:LandBuildings 2013-04-01 2014-03-31 03749099 uk-gaap:LandBuildings 2013-03-31 03749099 uk-gaap:PlantMachinery 2014-03-31 03749099 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 03749099 uk-gaap:PlantMachinery 2013-03-31 03749099 uk-gaap:FixturesFittings 2014-03-31 03749099 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 03749099 uk-gaap:FixturesFittings 2013-03-31 03749099 uk-gaap:MotorVehicles 2014-03-31 03749099 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 03749099 uk-gaap:MotorVehicles 2013-03-31 03749099 uk-gaap:OfficeEquipment 2014-03-31 03749099 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 03749099 uk-gaap:OfficeEquipment 2013-03-31 03749099 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 03749099 uk-gaap:WithinOneYear 2014-03-31 03749099 uk-gaap:WithinOneYear 2013-03-31 03749099 uk-gaap:AfterOneYear 2014-03-31 03749099 uk-gaap:AfterOneYear 2013-03-31 03749099 uk-gaap:BetweenOneFiveYears 2014-03-31 03749099 uk-gaap:BetweenOneFiveYears 2013-03-31 03749099 uk-gaap:MoreThanFiveYears 2014-03-31 03749099 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

WESTMERE SERVICES LTD

Company Registration Number:
03749099 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		F SHAM






Registered office:		The Brentano Suite 25 2 Athenaeum Road


		London

		N20 9AE




Company Registration Number:		03749099 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	2,426	2,854
Total fixed assets:		2,426	2,854
Current assets
Debtors:		7,063	11,256
Cash at bank and in hand:		35,239	52,501
Total current assets:		42,302	63,757
Creditors
Creditors: amounts falling due within one year		23,043	37,823
Net current assets (liabilities):		19,259	25,934
Total assets less current liabilities:		21,685	28,788
Total net assets (liabilities):		21,685	28,788

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		21,585	28,688
Total shareholders funds:		21,685	28,788

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: F SHAM
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	8,446
At 31st March 2014:	8,446
Depreciation
At 01st April 2013:	5,592
Charge for year:	428
At 31st March 2014:	6,020
Net book value
At 31st March 2014:	2,426
At 31st March 2013:	2,854

Depreciation is charged at 25% reducing balance basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

WESTMERE SERVICES LTD Accounts filed on 31-03-2014