Company Registration No. 08423914 (England and Wales)
WESTMOUNT REAL ESTATE LTD
Unaudited accounts
for the year ended 31 March 2018
WESTMOUNT REAL ESTATE LTD
Unaudited accounts
Contents
WESTMOUNT REAL ESTATE LTD
Company Information
for the year ended 31 March 2018
Directors
Simon Mark Farnsworth
Ian David Harris
Giles Edward Ayliffe King
Simon Richard Conway Smith
Company Number
08423914 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street
London
EC2A 4NE
England
Accountants
Aidhan Accountancy
Sutherland House
3 Lloyds Avenue
London
EC3N 3DS
WESTMOUNT REAL ESTATE LTD
Statement of financial position
as at 31 March 2018
Tangible assets
2,997
3,316
Cash at bank and in hand
439,397
1,072,520
Creditors: amounts falling due within one year
(151,351)
(335,112)
Net current assets
331,846
745,279
Net assets
334,843
748,595
Called up share capital
4,000
4,102
Profit and loss account
330,843
744,493
Shareholders' funds
334,843
748,595
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 May 2018.
Simon Mark Farnsworth
Director
Company Registration No. 08423914
WESTMOUNT REAL ESTATE LTD
Notes to the Accounts
for the year ended 31 March 2018
WESTMOUNT REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 08423914. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
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Tangible fixed assets
Plant & machinery
WESTMOUNT REAL ESTATE LTD
Notes to the Accounts
for the year ended 31 March 2018
Trade debtors
43,800
6,458
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Creditors: amounts falling due within one year
2018
2017
Trade creditors
4,199
4,199
Taxes and social security
145,317
329,018
Other creditors
1,835
1,895
Allotted, called up and fully paid:
40,000 Ordinary shares of £0.10 each
4,000.00
4,102.50
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Average number of employees
During the year the average number of employees was 4 (2017: 4).
