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REGISTERED NUMBER: SC516741 (Scotland)
















Abbreviated Unaudited Accounts

for the Period 29 September 2015 to 31 July 2016

for

Westco Holdings Limited

Westco Holdings Limited (Registered number: SC516741)

Contents of the Abbreviated Accounts
for the Period 29 September 2015 to 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Westco Holdings Limited

Company Information
for the Period 29 September 2015 to 31 July 2016







DIRECTORS: R A Somerville
D M Somerville





REGISTERED OFFICE: 142 Clydeholm Road
Glasgow
G14 0QQ





REGISTERED NUMBER: SC516741 (Scotland)





ACCOUNTANTS: Campbell Dallas LLP
Chartered Accountants
Titanium 1
King's Inch Place
Renfrew
PA4 8WF

Westco Holdings Limited (Registered number: SC516741)

Abbreviated Balance Sheet
31 July 2016

Notes £    £   
FIXED ASSETS
Investments 2 600,101

CURRENT ASSETS
Debtors 1,133

CREDITORS
Amounts falling due within one year 101,567
NET CURRENT LIABILITIES (100,434 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

499,667

CREDITORS
Amounts falling due after more than one
year

387,766
NET ASSETS 111,901

CAPITAL AND RESERVES
Called up share capital 3 101
Profit and loss account 111,800
SHAREHOLDERS' FUNDS 111,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

Westco Holdings Limited (Registered number: SC516741)

Abbreviated Balance Sheet - continued
31 July 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 30 March 2017 and were signed on its
behalf by:





R A Somerville - Director


Westco Holdings Limited (Registered number: SC516741)

Notes to the Abbreviated Accounts
for the Period 29 September 2015 to 31 July 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).

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
Additions 600,101
At 31 July 2016 600,101
NET BOOK VALUE
At 31 July 2016 600,101

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

West of Scotland Engineering Ltd
Nature of business: Engineers
%
Class of shares: holding
Ordinary 100.00
2016
£   
Aggregate capital and reserves 128,726
Profit for the period 235,730

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100
1 Ordinary A £1 1
101