Westerners Publications Limited

 FINANCIAL STATEMENTS

 FOR THE YEAR ENDED 30TH SEPTEMBER 2009

REPORT OF THE DIRECTORS FOR THE YEAR ENDED 30TH SEPTEMBER 2009

The directors have pleasure in presenting the accounts of the company for the year ended 30 September 2009. 

1.                    The principal activities of the company are the publication and distribution of books and journals. 

2.                    The profit for the year before taxation was £19. 

3.                    The  directors of the company and their respective interests were as follows: 

Mr P Harrison died on 31st January 2009.

4.                    The directors have taken advantage, in the preparation of this report, of the special provisions relating to small companies within Part VII of the Companies Act 1985.

                                                                                                    BY ORDER OF THE BOARD

                                                                                                    P. G. Russell                                                                                                         SECRETARY

18, Iverhurst Close,

Bexleyheath,

KENT DA6 8HY

Date: 27th October 2009

STATEMENT OF THE STATUTORY RESPONSIBILITIES OF DIRECTORS

Company law requires directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing those financial statements the directors are required to:

·        select suitable accounting policies and then apply them consistently;

·         make judgements and estimates that are reasonable and prudent;

·        state whether the Financial Reporting Standard for Smaller Entities has been  followed, subject to any material departures disclosed and  explained in the financial accounts;

·         prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial  statements comply with the Companies Act 1985. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.         

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30TH SEPTEMBER 2009

BALANCE SHEET AS AT 30TH SEPTEMBER 2009

The directors have taken advantage of the exemptions conferred by Section 249A(1) of the Companies Act 1985 not to have these accounts audited and confirm that no notice has been deposited under Section 249B(2) of the Companies Act 1985.

The directors acknowledge their responsibilities for ensuring that:

1)          the company keeps accounting records which comply with Section 221 of the Companies Act 1985 and,

2)     the accounts give a true and fair view of the state of affairs of the company as at 30^th September 2006 and of its profit for the year then ended in accordance with the requirements of Section 226 and which otherwise comply with the requirements of the Companies Act 1985 relating to accounts, so far as is applicable to the company.

These accounts have been prepared in accordance with the special provisions relating to small companies within Part VII of the Companies Act 1985 and the Financial Reporting Standard for Smaller Entities (effective January 2007).

These accounts were approved by the Board on 27th October 2009 and signed on its behalf by

F. B. Taunton                            R. J Wybrow

Director                                    Director

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2009

1.         ACCOUNTING POLICIES

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

(a)        Turnover

Turnover represents the amount invoiced during the period.

(b)        Stock

Stock is stated at the lower of cost and net realisable value.

DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30TH SEPTEMBER 2009 

A PDF version of the abridged accounts can be downloaded

LAST UPDATED 19 JULY 2010

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