Registered Number 05816605

WESTRIDGE PROPERTY CONSULTANTS LTD

Abbreviated Accounts

31 May 2013

WESTRIDGE PROPERTY CONSULTANTS LTD Registered Number 05816605

Abbreviated Balance Sheet as at 31 May 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,148 944
1,148 944
Current assets
Debtors 2,584 10,801
Cash at bank and in hand 9,043 2,192
11,627 12,993
Creditors: amounts falling due within one year (12,731) (13,637)
Net current assets (liabilities) (1,104) (644)
Total assets less current liabilities 44 300
Total net assets (liabilities) 44 300
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 42 298
Shareholders' funds 44 300
  • For the year ending 31 May 2013 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 3 February 2014

And signed on their behalf by:
R M Harper-Clark, Director

WESTRIDGE PROPERTY CONSULTANTS LTD Registered Number 05816605

Notes to the Abbreviated Accounts for the period ended 31 May 2013

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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery - 25% on cost

Other accounting policies
Leasing
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2Tangible fixed assets
£
Cost
At 1 June 2012 4,442
Additions 864
Disposals -
Revaluations -
Transfers -
At 31 May 2013 5,306
Depreciation
At 1 June 2012 3,498
Charge for the year 660
On disposals -
At 31 May 2013 4,158
Net book values
At 31 May 2013 1,148
At 31 May 2012 944
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2

During the year control of the company was passed to R M Harper-Clark who now owns 100% of the issued ordinary share capital.