Abbreviated Company Accounts - WESTMORE POULTRY LTD

Abbreviated Company Accounts - WESTMORE POULTRY LTD

WESTMORE POULTRY LTD - Company Information

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Registered Number 07838007

WESTMORE POULTRY LTD

Abbreviated Accounts

30 November 2015

WESTMORE POULTRY LTD Registered Number 07838007

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 1,788
- 1,788
Current assets
Debtors 108,841 88,133
Cash at bank and in hand 32,344 20,056
141,185 108,189
Creditors: amounts falling due within one year (71,498) (46,858)
Net current assets (liabilities) 69,687 61,331
Total assets less current liabilities 69,687 63,119
Total net assets (liabilities) 69,687 63,119
Capital and reserves
Called up share capital 100 100
Profit and loss account 69,587 63,019
Shareholders' funds 69,687 63,119
  • For the year ending 30 November 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 25 August 2016

And signed on their behalf by:
A Westmore, Director

WESTMORE POULTRY LTD Registered Number 07838007

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2014 2,353
Additions -
Disposals (2,353)
Revaluations -
Transfers -
At 30 November 2015 0
Depreciation
At 1 December 2014 565
Charge for the year -
On disposals (565)
At 30 November 2015 0
Net book values
At 30 November 2015 0
At 30 November 2014 1,788