Abbreviated Company Accounts - WESTERN TECHNICAL SERVICES LIMITED

Abbreviated Company Accounts - WESTERN TECHNICAL SERVICES LIMITED

WESTERN TECHNICAL SERVICES LIMITED - Company Information

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Registered Number 05451439

WESTERN TECHNICAL SERVICES LIMITED

Abbreviated Accounts

31 July 2015

WESTERN TECHNICAL SERVICES LIMITED Registered Number 05451439

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 129,226 129,226
Tangible assets 3 41,818 37,596
171,044 166,822
Current assets
Debtors 160,991 160,915
Cash at bank and in hand 208,361 70,690
369,352 231,605
Creditors: amounts falling due within one year (147,742) (119,832)
Net current assets (liabilities) 221,610 111,773
Total assets less current liabilities 392,654 278,595
Total net assets (liabilities) 392,654 278,595
Capital and reserves
Called up share capital 100 100
Profit and loss account 392,554 278,495
Shareholders' funds 392,654 278,595
  • For the year ending 31 July 2015 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 25 November 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 2015

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 2014 129,226
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 129,226
Amortisation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 129,226
At 31 July 2014 129,226
3Tangible fixed assets
£
Cost
At 1 August 2014 127,492
Additions 18,162
Disposals -
Revaluations -
Transfers -
At 31 July 2015 145,654
Depreciation
At 1 August 2014 89,896
Charge for the year 13,940
On disposals -
At 31 July 2015 103,836
Net book values
At 31 July 2015 41,818
At 31 July 2014 37,596