West Mead Creative Limited - Period Ending 2015-09-30
West Mead Creative Limited - Period Ending 2015-09-30
Registration number:
for the
Year Ended
West Mead Creative Limited
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
West Mead Creative Limited
for the Year Ended 30 September 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of West Mead Creative Limited for the year ended 30 September 2015 set out on pages 2 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of West Mead Creative Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of West Mead Creative Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Mead Creative Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that West Mead Creative Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of West Mead Creative Limited. You consider that West Mead Creative Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of West Mead Creative Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Rowlands Webster Limited
Tax Advisers & Accountants
Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN
16 June 2016
West Mead Creative Limited
(Registration number: 06366221)
Abbreviated Balance Sheet
at 30 September 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
- |
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
- |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
2
West Mead Creative Limited
(Registration number: 06366221)
Abbreviated Balance Sheet
at 30 September 2015
.........................................
Mr CJ Huxley
Director
3
West Mead Creative Limited
Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Office equipment |
|
Deferred tax
Financial instruments
West Mead Creative Limited
Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 October 2014 |
1,976 |
1,976 |
||||
At 30 September 2015 |
1,976 |
1,976 |
||||
Depreciation |
||||||
At 1 October 2014 |
1,804 |
1,804 |
||||
Charge for the year |
69 |
69 |
||||
At 30 September 2015 |
1,873 |
1,873 |
||||
Net book value |
||||||
At 30 September 2015 |
|
|
||||
At 30 September 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||