Westlec Limited - Accounts to registrar (filleted) - small 17.3

Westlec Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05858604 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Westlec Limited

Westlec Limited (by shares) (Registered number: 05858604)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


Westlec Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTOR: T Briar





REGISTERED OFFICE: 3 Chesham Road North
Weston Super Mare
North
Somerset
BS22 8AD





REGISTERED NUMBER: 05858604 (England and Wales)





ACCOUNTANTS: Atkins & Co Chartered Accountants
7 Morston Court
Aisecombe Way
Weston Super Mare
Somerset
BS22 8NG

Westlec Limited (by shares) (Registered number: 05858604)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 3,738 1,785

CURRENT ASSETS 16,289 16,018

CREDITORS
Amounts falling due within one year (10,319 ) (11,411 )
NET CURRENT ASSETS 5,970 4,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,708

6,392

CAPITAL AND RESERVES 9,708 6,392

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and
30 June 2016:

30.6.17 30.6.16
£    £   
T Briar
Balance outstanding at start of year (414 ) (6,030 )
Amounts advanced 5,728 10,928
Amounts repaid (8,212 ) (5,312 )
Balance outstanding at end of year (2,898 ) (414 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

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.

Westlec Limited (by shares) (Registered number: 05858604)

Balance Sheet - continued
30 June 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 November 2017 and were signed by:





T Briar - Director