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WESTRIDING LIMITED




Company Registration Number:
03161473 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

WESTRIDING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Geoffrey Clayton Barker
Michael David Elders
Company secretary: Geoffrey Clayton Barker
Registered office: 1 Lees Close
Cullingworth
Bradford
West Yorkshire
BD13 5HF
Company Registration Number: 03161473 (England and Wales)

WESTRIDING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 352 470
Total fixed assets: 352 470
Current assets
Stocks: 49 49
Debtors: 9 499 436
Cash at bank and in hand: 390 866
Total current assets: 938 1,351
Creditors
Creditors: amounts falling due within one year 10 25 200
Net current assets (liabilities): 913 1,151
Total assets less current liabilities: 1,265 1,621
Creditors: amounts falling due after more than one year: 11 1,194 1,597
Provision for liabilities: 0 .0
Total net assets (liabilities): 71 24

The notes form part of these financial statements

WESTRIDING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 12 400 200
Revaluation reserve: 0 0
Profit and Loss account: ( 329 ) ( 176 )
Total shareholders funds: 71 24

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Geoffrey Clayton Barker
Status: Director

The notes form part of these financial statements

WESTRIDING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Machinery & Equipment - 25% on written down value, Furniture and fittings - 25% on written down value.

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value.

    Other accounting policies

    None applicable

  • 7. Tangible assets

    Total
    Cost £
    At 01st March 2009: 3,984
    At 28th February 2010: 3,984
    Depreciation
    At 01st March 2009: 3,514
    Charge for year: 118
    At 28th February 2010: 3,632
    Net book value
    At 28th February 2010: 352
    At 28th February 2009: 470

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 470 436
    Prepayments and accrued income: 29 0
    Total: 499 436

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 0 0
    Accruals and deferred income: 25 200
    Other creditors: 0 0
    Total: 25 200

  • 11. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 1,194 1,597
    Total: 1,194 1,597

    Other Creditors are loans from the directors made on an ad-hoc basis by payment of bills on behalf of the company from their own resources and credits for salaries not paid in cash.

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Preference shares: 0 0 0
    Total share capital: 200
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1 400
    Preference shares: 0 0 0
    Total share capital: 400

    200 ordinary shares were allotted in the current year to the directors in exchange for £200 in value of their loan accounts.