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REGISTERED NUMBER: 08215791 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

WEXSTON ESTATES LTD

WEXSTON ESTATES LTD (REGISTERED NUMBER: 08215791)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WEXSTON ESTATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Finsbury Corporate Services Limited
J D Hassan





REGISTERED OFFICE: Harold Benjamin Solicitors
Hill House
67-71 Lowlands Road
Harrow
Middlesex
HA1 3EQ





REGISTERED NUMBER: 08215791 (England and Wales)





ACCOUNTANTS: Annjer Consultancy Services Ltd
'Sinthu Priory'
31 New Street Hill
Bromley
Kent
BR1 5AX

WEXSTON ESTATES LTD (REGISTERED NUMBER: 08215791)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 1,752,138 1,548,465

CURRENT ASSETS
Debtors 137,905 65,391

CREDITORS
Amounts falling due within one year 1,753,835 1,528,544
NET CURRENT LIABILITIES (1,615,930 ) (1,463,153 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,208

85,312

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 136,207 85,311
SHAREHOLDERS' FUNDS 136,208 85,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 September 2016 and were signed on its behalf
by:





J D Hassan - Director


WEXSTON ESTATES LTD (REGISTERED NUMBER: 08215791)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net rent receivable, excluding value added tax.

Depreciation
In accordance with Financial Reporting standard for Smaller Entities (effective April 2008), no depreciation or
amortisation is provided in respect of freehold investment properties nor on leasehold investment properties
having an unexpired term of more than twenty years. This departure from the requirements of the Companies Act
2006, for all properties to be depreciated, is necessary, as the directors consider that this accounting policy
results in the financial statements giving true and fair view.

Investment properties
Investment Properties are included in the Balance Sheet at historical cost, which is not in accordance with
Financial Reporting Standard for Smaller Entities(effective April 2008), which requires such properties to be
stated at current market value.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 January 2015 1,548,465
Additions 203,673
At 31 December 2015 1,752,138
NET BOOK VALUE
At 31 December 2015 1,752,138
At 31 December 2014 1,548,465

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
1 Ordinary £1 1 1