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Company registration number:07356053
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WESTWOOD (PROPERTY MANAGEMENT) LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2017 |
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Company registration number:07356053 |
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WESTWOOD (PROPERTY MANAGEMENT) LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2017
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2017 |
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2016 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 3,633,044 | | | | 3,819,999 | |
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CURRENT ASSETS | | 818,735 | | | | 530,668 | | | |
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CREDITORS : falling due within one year | (63,993) | | | | (96,985) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,200) | | | | (600) | | | |
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NET CURRENT ASSETS |
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753,542 |
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433,083 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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4,386,586 |
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4,253,082 |
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CREDITORS : falling due after one year | | | (3,772,930) | | | | (3,777,930) | |
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NET ASSETS |
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613,656 |
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475,152 |
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CAPITAL AND RESERVES |
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613,656 |
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475,152 |
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For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
L J Warren |
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30 August 2018
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The annexed notes form part of these financial statements. | | | | | | | |
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