Westbourne London Limited Filleted accounts for Companies House (small and micro)

WESTBOURNE LONDON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08383797

Westbourne London Limited

Filleted Unaudited Financial Statements

31 January 2019

Westbourne London Limited

Statement of Financial Position

31 January 2019

	2019		2018
	£	£	£
Fixed assets		128	85
		----	----

Current assets		95,015	95,015

Creditors: amounts falling due within one year	60,043	15,000
	--------	--------
Net current assets	34,972	80,015
	--------	--------
Total assets less current liabilities	35,100	80,100
	--------	--------

Capital and reserves	35,100	80,100
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr N Maugham	( 15,000)	( 45,043)	( 60,043)
	--------	--------	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr N Maugham	–	( 15,000)	( 15,000)
	----	--------	--------

For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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.

These financial statements were approved by the board of directors and authorised for issue on 25 October 2019 , and are signed on behalf of the board by:

Mr N Maugham
Director

Company registration number: 08383797

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 21 Great Western Studios, 65 Alfred Road, London, W2 5EU.