REG - Westmount Energy Ld - Final Results <Origin Href="QuoteRef">WNRG.L</Origin> - Part 3
14/11/2014 17:40
- Part 3: For the preceding part double click ID:nRSN1233Xb
in the
current or
prior
year.
6.
OTHER
RECEIVABLE
S
2014 2013
£ £
Prepayment 7,607 7,642
s
7.
CASH AND
CASH
EQUIVALENT
S
2014 2013
£ £
Cash at 76,866 226,565
bank
Cash and
cash
equivalent
s are
considered
to be
highly
liquid, so
that book
cost is
considered
equivalent
to fair
value.
NOTES TO THE FINANCIAL STATEMENTS (Continued)FOR THE YEAR ENDED 30 JUNE 2014
8.
TRADE AND
OTHER
PAYABLES
2014 2013
£ £
Amounts 34,782 65,319
due to
shareholde
rs from
returns of
capital
Accrued 23,049 24,602
expenses
57,831 89,921
9.
SHARE
CAPITAL
2014 2013
£ £
Authorised
:
200,000,00
0 (2013:
200,000,00
0)
ordinary
shares of
20p each
40,000,000
40,000,000
200,000,0
00 (2013:
200,000,00
0)
redeemable
"B" shares
of 1p each
2,000,000
2,000,000
Allotted,
called
up, fully
-paid:
2014
No. 2013
No. 2014
£ 2013
£ '000
'000 In
issue:
Ordinary
shares
9,830.3
9,830.3
1,966,060
1,966,060
Ordinary
shares
Ordinary
shares
Movement
No. £
Balance at
30 June
2013/30
June 2014
9,830,300
1,966,060
There were
no
redemption
s or share
issues
during the
year ended
30 June
2014.
10.
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