Westwind Properties Ltd - Accounts to registrar (filleted) - small 18.2

Westwind Properties Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: NI040518 (Northern Ireland)












Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Westwind Properties Ltd

Westwind Properties Ltd (Registered number: NI040518)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Westwind Properties Ltd (Registered number: NI040518)

Balance Sheet
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 350,000 350,000

CURRENT ASSETS 11,102 7,257

CREDITORS
Amounts falling due within one year (14,038 ) (13,148 )
NET CURRENT LIABILITIES (2,936 ) (5,891 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

347,064

344,109

CREDITORS
Amounts falling due after more than one
year

306,349

311,775
NET ASSETS 40,715 32,334

CAPITAL AND RESERVES 40,715 32,334

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Westwind Properties Ltd is a private company, limited by shares , registered in Northern Ireland. The
company's registered number and registered office address are as below:

Registered number: NI040518

Registered office: 28-30 Old Mountfield Road
Omagh
Co. Tyrone
BT79 7BJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




Westwind Properties Ltd (Registered number: NI040518)

Balance Sheet - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2018
and were signed on its behalf by:





Mr Brian Sherlock - Director