Registered Number NI617304

WESTWOOD MARINE LEISURE LIMITED

Abbreviated Accounts

31 July 2015

WESTWOOD MARINE LEISURE LIMITED Registered Number NI617304

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 244,638 206,840
244,638 206,840
Current assets
Stocks 268,139 207,149
Debtors - -
Investments - -
Cash at bank and in hand - -
268,139 207,149
Prepayments and accrued income - -
Creditors: amounts falling due within one year 3 (133,250) (103,853)
Net current assets (liabilities) 134,889 103,296
Total assets less current liabilities 379,527 310,136
Creditors: amounts falling due after more than one year 3 (324,000) (344,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 55,527 (33,864)
Capital and reserves
Called up share capital 4 100 100
Revaluation reserve 37,798 0
Other reserves 0 0
Profit and loss account 17,629 (33,964)
Shareholders' funds 55,527 (33,864)
  • For the year ending 31 July 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 15 July 2016

And signed on their behalf by:
Louise Leonard, Director

WESTWOOD MARINE LEISURE LIMITED Registered Number NI617304

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

2 Tangible fixed assets
£
Cost
At 1 August 2014 206,840
Additions -
Disposals -
Revaluations 37,798
Transfers -
At 31 July 2015 244,638
Depreciation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 244,638
At 31 July 2014 206,840
3 Creditors
2015
£
2014
£
Secured Debts 0 0
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 344,000 324,000
4 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100

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