Westlec Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05858604 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Westlec Limited

Page

Balance Sheet

1

FIXED ASSETS

2,280

3,042

CURRENT ASSETS

24,988

22,301

CREDITORS

Amounts falling due within one year

(4,285

)

(14,146

)

NET CURRENT ASSETS

20,703

8,155

TOTAL ASSETS LESS CURRENT LIABILITIES

22,983

11,197

CAPITAL AND RESERVES

22,983

11,197

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Westlec Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

05858604

Registered office:

3 Chesham Road North

Weston Super Mare

North

Somerset

BS22 8AD

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2019 and

30 June 2018:

30.6.19

30.6.18

£

£

T Briar

Balance outstanding at start of year

(4,778

)

(2,898

)

Amounts advanced

10,062

6,332

Amounts repaid

(312

)

(8,212

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,972

(4,778

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 2 January 2020 and were signed by:

T Briar - Director