Registered Number 04702199

S WESTERMAN LTD

Abbreviated Accounts

31 March 2016

S WESTERMAN LTD Registered Number 04702199

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 5,000 5,000
5,000 5,000
Current assets
Cash at bank and in hand 1,003 339
1,003 339
Creditors: amounts falling due within one year (5,960 ) (5,293 )
Net current assets (liabilities) (4,957 ) (4,954 )
Total assets less current liabilities 43 46
Total net assets (liabilities) 43 46
Capital and reserves
Called up share capital 1 1
Profit and loss account 42 45
Shareholders' funds 43 46

  • For the year ending 31 March 2016 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 9 December 2016

And signed on their behalf by:
S Westerman, Director

S WESTERMAN LTD Registered Number 04702199

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1 Accounting 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 gross amounts receivable for goods and services.

2 Intangible fixed assets
£
Cost
At 1 April 2015 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,000
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 5,000
At 31 March 2015 5,000