Abbreviated Company Accounts - THOMAS WESTCOTT SECRETARIAL LIMITED

WESTCOTTS SECRETARIAL LIMITED - Company Information

05024180 THOMAS WESTCOTT SECRETARIAL LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05024180 2014-05-01 2015-04-30 05024180 2015-04-30 05024180 2014-04-30 05024180 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05024180 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 05024180

THOMAS WESTCOTT SECRETARIAL LIMITED

Abbreviated Accounts

30 April 2015

THOMAS WESTCOTT SECRETARIAL LIMITED Registered Number 05024180

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		538	1,287
Cash at bank and in hand		34,115	40,493
		34,653	41,780
Creditors: amounts falling due within one year		(7,279)	(18,021)
Net current assets (liabilities)		27,374	23,759
Total assets less current liabilities		27,374	23,759
Total net assets (liabilities)		27,374	23,759
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		27,372	23,757
Shareholders' funds		27,374	23,759

For the year ending 30 April 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2015

And signed on their behalf by:
MR R. B. THOMAS, Director

THOMAS WESTCOTT SECRETARIAL LIMITED Registered Number 05024180

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total value of services, excluding value added tax, provided to customers during the year. The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2