Westoe Storage LTD - Accounts to registrar - small 17.2
Westoe Storage LTD - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 23 October 2015 to 31 October 2016 |
for |
Westoe Storage LTD |
Westoe Storage LTD (Registered number: 09839266) |
Contents of the Financial Statements |
for the Period 23 October 2015 to 31 October 2016 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Westoe Storage LTD |
Company Information |
for the Period 23 October 2015 to 31 October 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Acc'ts |
115 Chester Road |
Sunderland |
SR4 7HG |
Westoe Storage LTD (Registered number: 09839266) |
Abridged Statement of Financial Position |
31 October 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Westoe Storage LTD (Registered number: 09839266) |
Abridged Statement of Financial Position - continued |
31 October 2016 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Westoe Storage LTD (Registered number: 09839266) |
Notes to the Financial Statements |
for the Period 23 October 2015 to 31 October 2016 |
1. | STATUTORY INFORMATION |
Westoe Storage LTD is a |
Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over |
the period of the lease. |
3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 31 October 2016 |
DEPRECIATION |
Charge for period |
At 31 October 2016 |
NET BOOK VALUE |
At 31 October 2016 |
Westoe Storage LTD (Registered number: 09839266) |
Notes to the Financial Statements - continued |
for the Period 23 October 2015 to 31 October 2016 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended |
31 October 2016: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
5. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |