Accounts Submission


WESTBOURNE TERRACE (117/119) LIMITED

Company Registration Number:
02299598 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

WESTBOURNE TERRACE (117/119) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WESTBOURNE TERRACE (117/119) LIMITED

Company Information

for the Period Ended 31 March 2020




Registered office: 119
Westbourne Terrace
London
England
W2 6QT
Company Registration Number: 02299598 (England and Wales)

WESTBOURNE TERRACE (117/119) LIMITED

Balance sheet

As at 31 March 2020


2020
£

2019
£
Called up share capital not paid: 0 0
FixedAssets: 18,317 18,317
Current assets: 37,278 59,236
Prepayments and accrued income: 7,249 23,997
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 44,527 83,233
Total assets less current liabilities: 62,844 101,550
Creditors: amounts falling due after more than one year: ( 11,092 ) ( 12,956 )
Provision for liabilities: ( 448 ) ( 448 )
Accruals and deferred income: ( 2,258 ) ( 3,422 )
Total net assets (liabilities): 49,046 84,724
Capital and reserves: 49,046 84,724

WESTBOURNE TERRACE (117/119) LIMITED

Balance sheet continued

For the year ending 31 March 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2020
And Signed On Behalf Of The Board By:

Name: Timothy John Hickson
Status: Director

Name: Panayiotis Leonidas Amiras
Status: Director

The notes form part of these financial statements

WESTBOURNE TERRACE (117/119) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 0

WESTBOURNE TERRACE (117/119) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No