BLHC Westwards House Limited - Period Ending 2018-03-31

BLHC Westwards House Limited - Period Ending 2018-03-31


BLHC Westwards House Limited 05132702 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of a residential care home Digita Accounts Production Advanced 6.24.8820.0 Software true 05132702 2017-04-01 2018-03-31 05132702 2018-03-31 05132702 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 05132702 bus:Micro-entities 2017-04-01 2018-03-31 05132702 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05132702 bus:FullAccounts 2017-04-01 2018-03-31 05132702 bus:RegisteredOffice 2017-04-01 2018-03-31 05132702 bus:Director1 2017-04-01 2018-03-31 05132702 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05132702 bus:Agent1 2017-04-01 2018-03-31 05132702 countries:AllCountries 2017-04-01 2018-03-31 05132702 2017-03-31 05132702 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 05132702

BLHC Westwards House Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

BLHC Westwards House Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

BLHC Westwards House Limited

Company Information

Director

Mrs Anne Mary Catherine Sutton

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

Accountants

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BLHC Westwards House Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLHC Westwards House Limited for the year ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of BLHC Westwards House Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BLHC Westwards House Limited and state those matters that we have agreed to state to the Board of Directors of BLHC Westwards House Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLHC Westwards House Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BLHC Westwards House Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BLHC Westwards House Limited. You consider that BLHC Westwards House Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BLHC Westwards House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

10 December 2018

 

BLHC Westwards House Limited

(Registration number: 05132702)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

11,291

3,849

Current assets

 

116,270

144,847

Creditors: Amounts falling due within one year

 

(15,691)

(20,327)

Net current assets

 

100,579

124,520

   

111,870

128,369

Capital and reserves

 

111,870

128,369

 

BLHC Westwards House Limited

(Registration number: 05132702)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

The principal place of business is:
18 Croston Road
Garstang
Preston
Lancashire
PR3 1EN
United Kingdom

These financial statements were authorised for issue by the director on 10 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

BLHC Westwards House Limited

(Registration number: 05132702)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 December 2018
 

.........................................

Mrs Anne Mary Catherine Sutton

Director