Abbreviated Company Accounts - WESTLANDS HOUSE (GRIMSBY) LIMITED

Abbreviated Company Accounts - WESTLANDS HOUSE (GRIMSBY) LIMITED

WESTLANDS HOUSE (GRIMSBY) LIMITED - Company Information

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Registered Number 01403578

WESTLANDS HOUSE (GRIMSBY) LIMITED

Abbreviated Accounts

31 December 2013

WESTLANDS HOUSE (GRIMSBY) LIMITED Registered Number 01403578

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 500 500
500 500
Current assets
Cash at bank and in hand 2,483 3,145
2,483 3,145
Creditors: amounts falling due within one year (2,462) (3,124)
Net current assets (liabilities) 21 21
Total assets less current liabilities 521 521
Total net assets (liabilities) 521 521
Capital and reserves
Called up share capital 8 8
Share premium account 492 492
Profit and loss account 21 21
Shareholders' funds 521 521
  • For the year ending 31 December 2013 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 10 September 2014

And signed on their behalf by:
R. H. HUXFORD, Director

WESTLANDS HOUSE (GRIMSBY) LIMITED Registered Number 01403578

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 500
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 500
At 31 December 2012 500