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REGISTERED NUMBER: 04719876 (England and Wales)















WB & CA Armitstead Limited

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016





WB & CA Armitstead Limited (Registered number: 04719876)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5
WB & CA Armitstead Limited

Company Information
for the Year Ended 30 November 2016







Directors: Mrs C A Armitstead
Mr W B Armitstead





Secretary: Mrs C A Armitstead





Registered office: Summerdale
Head Dyke Lane
Pilling
Preston
Lancashire
PR3 6SJ





Registered number: 04719876 (England and Wales)





Accountants: RfM Fylde Limited
Summerdale
Head Dyke Lane
Pilling
Preston
Lancashire
PR3 6SJ
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
WB & CA Armitstead Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of WB & CA Armitstead Limited for the year ended 30 November 2016 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of WB & CA Armitstead Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of WB & CA Armitstead Limited and state those matters that we have agreed to state to the Board of Directors of WB & CA Armitstead Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WB & CA Armitstead Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that WB & CA Armitstead Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WB & CA Armitstead Limited. You consider that WB & CA Armitstead Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of WB & CA Armitstead Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






RfM Fylde Limited
Summerdale
Head Dyke Lane
Pilling
Preston
Lancashire
PR3 6SJ


15 August 2017
WB & CA Armitstead Limited (Registered number: 04719876)

Abbreviated Balance Sheet
30 November 2016

2016 2015
Notes £    £    £    £   
Fixed assets
Investments 2 1,531,920 1,531,920

Current assets
Debtors 447,496 575,894
Cash at bank 1,442 2,281
448,938 578,175
Creditors
Amounts falling due within one year 3 926,530 1,015,786
Net current liabilities (477,592 ) (437,611 )
Total assets less current liabilities 1,054,328 1,094,309

Creditors
Amounts falling due after more than one year 3 840,866 899,675
Net assets 213,462 194,634

Capital and reserves
Called up share capital 4 100 100
Profit and loss account 213,362 194,534
Shareholders' funds 213,462 194,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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.
WB & CA Armitstead Limited (Registered number: 04719876)

Abbreviated Balance Sheet - continued
30 November 2016


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 15 August 2017 and were signed on its behalf by:





Mrs C A Armitstead - Director

WB & CA Armitstead Limited (Registered number: 04719876)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2016

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 invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. Fixed asset investments
Investments
other
than
loans
£   
Cost
At 1 December 2015
and 30 November 2016 1,531,920
Net book value
At 30 November 2016 1,531,920
At 30 November 2015 1,531,920

3. Creditors

Creditors include an amount of £ 895,370 (2015 - £ 944,098 ) for which security has been given.

They also include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable by instalments 595,272 700,673

4. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

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