Abbreviated Company Accounts - A1WESTEND LTD

SC370065 A1WESTEND LTD 2014-03-31 false 2013-04-01 2014-03-31 true SC370065 2013-04-01 2014-03-31 SC370065 2014-03-31 SC370065 2013-03-31 SC370065 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC370065 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC370065

A1WESTEND LTD

Abbreviated Accounts

31 March 2014

A1WESTEND LTD Registered Number SC370065

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		38,918	33,918
		38,918	33,918
Creditors: amounts falling due within one year		(19,724)	(14,724)
Net current assets (liabilities)		19,194	19,194
Total assets less current liabilities		19,194	19,194
Total net assets (liabilities)		19,194	19,194
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		19,192	19,192
Shareholders' funds		19,194	19,194

For the year ending 31 March 2014 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 8 December 2014

And signed on their behalf by:
Armirjit Boparai, Director

A1WESTEND LTD Registered Number SC370065

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

Turnover policy
The company did not trade in the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% Reducing Balance
Motor vehicles - 25% Reducing Balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Other accounting policies
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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2