Abbreviated Company Accounts - WESTBOURNE LONDON LIMITED

WESTBOURNE LONDON LIMITED - Company Information

08383797 WESTBOURNE LONDON LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08383797 2015-02-01 2016-01-31 08383797 2016-01-31 08383797 2015-01-31 08383797 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08383797 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08383797

WESTBOURNE LONDON LIMITED

Abbreviated Accounts

31 January 2016

WESTBOURNE LONDON LIMITED Registered Number 08383797

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	85	40
		85	40
Current assets
Debtors		95,000	-
Cash at bank and in hand		15	60
		95,015	60
Net current assets (liabilities)		95,015	60
Total assets less current liabilities		95,100	100
Total net assets (liabilities)		95,100	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		95,000	0
Shareholders' funds		95,100	100

For the year ending 31 January 2016 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 20 October 2016

And signed on their behalf by:
N MAUGHAM, Director

WESTBOURNE LONDON LIMITED Registered Number 08383797

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

2Fixed assets Investments
The Fixed Asset Investment relates to 42.50% ordinary shares in Ledbury Real Estate Limited, a
property development company registered in England & Wales. For the period ended 30 June
2015, the aggregated capital and reserves were £120,769 (2014: 191,776) and the profit for the
same period was £118,873 (2014: £191,696).

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100