Micro-entity Accounts - THOMAS WESTCOTT SECRETARIAL LIMITED

WESTCOTTS SECRETARIAL LIMITED - Company Information

05024180 THOMAS WESTCOTT SECRETARIAL LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 05024180 2016-05-01 2017-04-30 05024180 2017-04-30 05024180 2016-04-30 05024180 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 05024180 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 05024180 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 05024180

THOMAS WESTCOTT SECRETARIAL LIMITED

Micro-entity Accounts

30 April 2017

THOMAS WESTCOTT SECRETARIAL LIMITED Registered Number 05024180

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Current assets
Debtors		1,234	-
Cash at bank and in hand		43,375	44,331
		44,609	44,331
Net current assets (liabilities)		44,609	44,331
Total assets less current liabilities		44,609	44,331
Creditors: amounts falling due after more than one year		(10,210)	(14,290)
Total net assets (liabilities)		34,399	30,041
Capital and reserves
Called up share capital	1	2	2
Profit and loss account		34,397	30,039
Shareholders' funds		34,399	30,041

For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2018

And signed on their behalf by:
MR R. B. THOMAS, Director

THOMAS WESTCOTT SECRETARIAL LIMITED Registered Number 05024180

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2