Abbreviated Company Accounts - WESTWOOD LETTINGS & MANAGEMENT LIMITED

WESTWOOD LETTINGS & MANAGEMENT LIMITED - Company Information

07313719 WESTWOOD LETTINGS & MANAGEMENT LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07313719 2014-12-01 2015-11-30 07313719 2015-11-30 07313719 2014-11-30 07313719 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07313719 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07313719

WESTWOOD LETTINGS & MANAGEMENT LIMITED

Abbreviated Accounts

30 November 2015

WESTWOOD LETTINGS & MANAGEMENT LIMITED Registered Number 07313719

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		43,124	35,608
Cash at bank and in hand		2,880	8,807
		46,004	44,415
Creditors: amounts falling due within one year		(58,084)	(49,669)
Net current assets (liabilities)		(12,080)	(5,254)
Total assets less current liabilities		(12,080)	(5,254)
Total net assets (liabilities)		(12,080)	(5,254)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(12,180)	(5,354)
Shareholders' funds		(12,080)	(5,254)

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 31 August 2016

And signed on their behalf by:
F J MURRAY, Director

WESTWOOD LETTINGS & MANAGEMENT LIMITED Registered Number 07313719

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.
As at the Balance Sheet date, the company's liabilities exceed assets by £12,080. The accounts have been prepared on a going concern basis as the director is confident that additional finance would be available to the company should it be required to carry on its activities.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100