Abbreviated Company Accounts - WESTVIEW CONSULTANTS LIMITED

Abbreviated Company Accounts - WESTVIEW CONSULTANTS LIMITED


Registered Number 06445512

WESTVIEW CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2015

WESTVIEW CONSULTANTS LIMITED Registered Number 06445512

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 4,118 2,921
Investments 2,049,187 2,180,833
2,053,305 2,183,754
Creditors: amounts falling due within one year (3,125,711) (3,110,904)
Net current assets (liabilities) (1,072,406) (927,150)
Total assets less current liabilities (1,072,406) (927,150)
Total net assets (liabilities) (1,072,406) (927,150)
Capital and reserves
Called up share capital 2 2 2
Profit and loss account (1,072,408) (927,152)
Shareholders' funds (1,072,406) (927,150)
  • For the year ending 31 December 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 15 September 2016

And signed on their behalf by:
Pia Mandus, Director

WESTVIEW CONSULTANTS LIMITED Registered Number 06445512

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements have been prepared on a going concern basis. The directors are confident that the company will receive sufficient financial support to enable it to continue to trade in the foreseeable future.

Other accounting policies
Investments
Current asset unlisted investments are stated at the lower of cost and net realisable value.

Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2