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REGISTERED NUMBER: 07983095 (England and Wales)




























Unaudited Financial Statements

for the Year Ended 31st March 2018

for

WESTLETON CONSULTANCY LIMITED

WESTLETON CONSULTANCY LIMITED (REGISTERED NUMBER: 07983095)






Contents of the Financial Statements
for the Year Ended 31st March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WESTLETON CONSULTANCY LIMITED

Company Information
for the Year Ended 31st March 2018







DIRECTOR: G S Hide





REGISTERED OFFICE: Pillar House
113/115 Bath Road
Cheltenham
Gloucestershire
GL53 7LS





REGISTERED NUMBER: 07983095 (England and Wales)





ACCOUNTANTS: Davies Mayers Barnett
Pillar House
113/115 Bath Road
Cheltenham
Gloucestershire
GL53 7LS

WESTLETON CONSULTANCY LIMITED (REGISTERED NUMBER: 07983095)

Balance Sheet
31st March 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 6 6,861 13,737
Cash at bank 7,232 4,255
14,093 17,992
CREDITORS
Amounts falling due within one year 7 (13,897 ) (17,917 )
NET CURRENT ASSETS 196 75
TOTAL ASSETS LESS CURRENT
LIABILITIES

196

75

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 195 74
SHAREHOLDERS' FUNDS 196 75

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director on 29th October 2018 and were signed by:





G S Hide - Director


WESTLETON CONSULTANCY LIMITED (REGISTERED NUMBER: 07983095)

Notes to the Financial Statements
for the Year Ended 31st March 2018

1. STATUTORY INFORMATION

Westleton Consultancy Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis, under the historical cost basis except for
the modification to a fair value basis where specified.

Turnover
Revenue from a contract to provide services is recognised in the period in which the services are provided and in
accordance with the stage of completion of the contract at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Cost is defined as the purchase cost less any residual value.

Depreciation is charged from the month of acquisition at the above rates.

The fair values of the assets are regularly reviewed by the directors and further adjustments to carrying values are
made where considered appropriate.

Taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the
balance sheet date.

Current and deferred tax are determined using tax rates and laws that have been enacted or substantively enacted
by the balance sheet date.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising
from impairment are recognised in the profit and loss account.

Provisions
Provisions are recognised when the company has an obligation at the balance sheet date as a result of a past
event, it is probable that an outflow of economic benefits will be required in settlement and the amount can be
reliably estimated.

WESTLETON CONSULTANCY LIMITED (REGISTERED NUMBER: 07983095)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2018

3. ACCOUNTING POLICIES - continued

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance
sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is
estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an
impairment loss is recognised in the profit and loss account unless the asset is carried at a revalued amount where
the impairment loss is a revaluation decrease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2017
and 31st March 2018 775
DEPRECIATION
At 1st April 2017
and 31st March 2018 775
NET BOOK VALUE
At 31st March 2018 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 5,859 6,791
Other debtors 1,002 6,946
6,861 13,737

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 11,632 15,264
Other creditors 2,265 2,653
13,897 17,917

8. OTHER FINANCIAL COMMITMENTS

As at 31st March 2018 the company had no known guarantees, contingencies and commitments. (2017: £Nil).

WESTLETON CONSULTANCY LIMITED (REGISTERED NUMBER: 07983095)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2018

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2018 and
31st March 2017:

2018 2017
£    £   
G S Hide
Balance outstanding at start of year 6,946 2,753
Amounts advanced 34,769 58,566
Amounts repaid (40,713 ) (54,373 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,002 6,946

These amounts are unsecured, repayable on demand and interest free.