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Registered number: 05816605
Westridge Property Consultants Limited
Abbreviated accounts
For The Year Ended 31 May 2016
Nicholas Cliffe & Co. Limited

Mill House
Mill Court
Great Shelford
Cambridgeshire
CB22 5LD
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 117 451
117 451
CURRENT ASSETS
Debtors 8,526 4,492
Cash at bank and in hand 5,469 5,150
13,995 9,642
Creditors: Amounts Falling Due Within One Year (13,602 ) (10,073 )
NET CURRENT ASSETS (LIABILITIES) 393 (431 )
TOTAL ASSETS LESS CURRENT LIABILITIES 510 20
NET ASSETS 510 20
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 508 18
SHAREHOLDERS' FUNDS 510 20
For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Robert Clark
21 February 2017
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
2. Tangible Assets
Total
Cost £
As at 1 June 2015 5,777
As at 31 May 2016 5,777
Depreciation
As at 1 June 2015 5,326
Provided during the period 334
As at 31 May 2016 5,660
Net Book Value
As at 31 May 2016 117
As at 1 June 2015 451
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
4. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 June 2015 Amounts advanced Amounts repaid As at 31 May 2016
£ £ £ £
Mr Robert Clark 3,952 7,146 3,952 7,146

The above loan is unsecured, interest free and repayable on demand.
Page 2
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Robert Clark by virtue of his ownership of 100% of the issued share capital in the company.
Page 3