Registered Number NI617304

WESTWOOD MARINE LEISURE LIMITED

Abbreviated Accounts

31 July 2014

WESTWOOD MARINE LEISURE LIMITED Registered Number NI617304

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014
£
Fixed assets
Tangible assets 2 206,840
206,840
Current assets
Stocks 197,186
197,186
Prepayments and accrued income 9,963
Creditors: amounts falling due within one year 3 (103,853)
Net current assets (liabilities) 103,296
Total assets less current liabilities 310,136
Creditors: amounts falling due after more than one year 3 (344,000)
Total net assets (liabilities) (33,864)
Capital and reserves
Called up share capital 4 100
Profit and loss account (33,964)
Shareholders' funds (33,864)
  • For the year ending 31 July 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 16 February 2015

And signed on their behalf by:
Mark Leonard, Director

WESTWOOD MARINE LEISURE LIMITED Registered Number NI617304

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2 Tangible fixed assets
£
Cost
Additions 206,840
Disposals -
Revaluations -
Transfers -
At 31 July 2014 206,840
Depreciation
Charge for the year -
On disposals -
At 31 July 2014 -
Net book values
At 31 July 2014 206,840
3 Creditors
2014
£
Non-instalment debts due after 5 years 344,000
4 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.