Weston Facilities Limited - Accounts to registrar (filleted) - small 18.1

Weston Facilities Limited - Accounts to registrar (filleted) - small 18.1

WESTON FACILITIES LIMITED - Company Information

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REGISTERED NUMBER: 03258780 (England and Wales)














WESTON FACILITIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017





Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH








WESTON FACILITIES LIMITED (REGISTERED NUMBER: 03258780)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WESTON FACILITIES LIMITED

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2017







DIRECTORS: Mrs D Stanyon
T J Borrill





SECRETARY: Mrs D Stanyon





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH





REGISTERED NUMBER: 03258780 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH
Page 1
WESTON FACILITIES LIMITED (REGISTERED NUMBER: 03258780)

ABRIDGED BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 122,408 122,408

CURRENT ASSETS
Debtors 154,270 115,825
Cash at bank 15,775 32,018
170,045 147,843
CREDITORS
Amounts falling due within one year 52,483 48,648
NET CURRENT ASSETS 117,562 99,195
TOTAL ASSETS LESS CURRENT
LIABILITIES
239,970
221,603

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 239,870 221,503
SHAREHOLDERS' FUNDS 239,970 221,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 September 2018 and were signed on its behalf
by:




Mrs D Stanyon - Director


The notes form part of these financial statements

Page 2
WESTON FACILITIES LIMITED (REGISTERED NUMBER: 03258780)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2017

1. STATUTORY INFORMATION

Weston Facilities Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2017
and 31 December 2017 122,408
NET BOOK VALUE
At 31 December 2017 122,408
At 31 December 2016 122,408

Page 3