Registered Number 05816605

WESTRIDGE PROPERTY CONSULTANTS LTD

Abbreviated Accounts

31 May 2015

WESTRIDGE PROPERTY CONSULTANTS LTD Registered Number 05816605

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 451 877
451 877
Current assets
Debtors 4,492 2,101
Cash at bank and in hand 5,150 15,935
9,642 18,036
Creditors: amounts falling due within one year (10,073) (14,269)
Net current assets (liabilities) (431) 3,767
Total assets less current liabilities 20 4,644
Total net assets (liabilities) 20 4,644
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 18 4,642
Shareholders' funds 20 4,644
  • For the year ending 31 May 2015 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 5 February 2016

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

WESTRIDGE PROPERTY CONSULTANTS LTD Registered Number 05816605

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 goods, 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 etc - 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 June 2014 5,777
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 5,777
Depreciation
At 1 June 2014 4,900
Charge for the year 426
On disposals -
At 31 May 2015 5,326
Net book values
At 31 May 2015 451
At 31 May 2014 877
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2