Westminster Accountancy Limited - Limited company - abbreviated - 11.6

Westminster Accountancy Limited - Limited company - abbreviated - 11.6

WESTMINSTER ACCOUNTANCY LIMITED - Company Information

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REGISTERED NUMBER: 04088172 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

WESTMINSTER ACCOUNTANCY LIMITED

WESTMINSTER ACCOUNTANCY LIMITED (REGISTERED NUMBER: 04088172)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WESTMINSTER ACCOUNTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: T Emiantor





SECRETARY: Corporate Secretaries Limited





REGISTERED OFFICE: Westminster House
9 Chapel Place
Rivington Street
London
EC2A 3DQ





REGISTERED NUMBER: 04088172 (England and Wales)
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WESTMINSTER ACCOUNTANCY LIMITED (REGISTERED NUMBER: 04088172)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 58,789 38,880

CURRENT ASSETS
Debtors 147,550 170,465
Cash at bank and in hand 60,594 31,019
208,144 201,484
CREDITORS
Amounts falling due within one year 45,128 61,949
NET CURRENT ASSETS 163,016 139,535
TOTAL ASSETS LESS CURRENT
LIABILITIES
221,805
178,415

CAPITAL AND RESERVES
Called up share capital 3 150 150
Profit and loss account 221,655 178,265
SHAREHOLDERS' FUNDS 221,805 178,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 March 2015 and were signed by:





T Emiantor - Director


The notes form part of these abbreviated accounts

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WESTMINSTER ACCOUNTANCY LIMITED (REGISTERED NUMBER: 04088172)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the rate of capital allowances in order to write off each asset over its estimated useful
life. This rate enables us to minimize tax adjustments.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 87,163
Additions 25,139
At 31 December 2014 112,302
DEPRECIATION
At 1 January 2014 48,283
Charge for year 5,230
At 31 December 2014 53,513
NET BOOK VALUE
At 31 December 2014 58,789
At 31 December 2013 38,880

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
150 Ordinary Shares £ 1 150 150

Page 3