Abbreviated Company Accounts - WESTERN TECHNICAL SERVICES LIMITED

WESTERN TECHNICAL SERVICES LIMITED - Company Information

05451439 WESTERN TECHNICAL SERVICES LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 05451439 2013-08-01 2014-07-31 05451439 2014-07-31 05451439 2013-07-31 05451439 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05451439 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 05451439

WESTERN TECHNICAL SERVICES LIMITED

Abbreviated Accounts

31 July 2014

WESTERN TECHNICAL SERVICES LIMITED Registered Number 05451439

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	129,226	129,226
Tangible assets	3	37,596	27,927
		166,822	157,153
Current assets
Debtors		160,915	147,823
Cash at bank and in hand		70,690	140,151
		231,605	287,974
Creditors: amounts falling due within one year		(119,832)	(98,181)
Net current assets (liabilities)		111,773	189,793
Total assets less current liabilities		278,595	346,946
Total net assets (liabilities)		278,595	346,946
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		278,495	346,846
Shareholders' funds		278,595	346,946

For the year ending 31 July 2014 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.

Approved by the Board on 20 March 2015

And signed on their behalf by:
Tom Werner, Director

WESTERN TECHNICAL SERVICES LIMITED Registered Number 05451439

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of sales, excluding value added tax.

2Intangible fixed assets

	£
Cost
At 1 August 2013	129,226
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	129,226
Amortisation
At 1 August 2013	-
Charge for the year	-
On disposals	-
At 31 July 2014	-
Net book values
At 31 July 2014	129,226
At 31 July 2013	129,226

3Tangible fixed assets

	£
Cost
At 1 August 2013	105,289
Additions	22,203
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	127,492
Depreciation
At 1 August 2013	77,362
Charge for the year	12,534
On disposals	-
At 31 July 2014	89,896
Net book values
At 31 July 2014	37,596
At 31 July 2013	27,927

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100