Abbreviated Company Accounts - NEW WORKS SIGNALLING LTD

Abbreviated Company Accounts - NEW WORKS SIGNALLING LTD


Registered Number 08589294

NEW WORKS SIGNALLING LTD

Abbreviated Accounts

30 June 2015

NEW WORKS SIGNALLING LTD Registered Number 08589294

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,448 2,172
1,448 2,172
Current assets
Cash at bank and in hand 9,119 9,809
9,119 9,809
Creditors: amounts falling due within one year (10,537) (11,954)
Net current assets (liabilities) (1,418) (2,145)
Total assets less current liabilities 30 27
Total net assets (liabilities) 30 27
Capital and reserves
Called up share capital 20 20
Profit and loss account 10 7
Shareholders' funds 30 27
  • For the year ending 30 June 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 23 July 2015

And signed on their behalf by:
Brett Antony ATHERTON, Director

NEW WORKS SIGNALLING LTD Registered Number 08589294

Notes to the Abbreviated Accounts for the period ended 30 June 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
sales excl vat

Tangible assets depreciation policy
F&F - 25% RBM

2Tangible fixed assets
£
Cost
At 1 July 2014 2,896
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 2,896
Depreciation
At 1 July 2014 724
Charge for the year 724
On disposals -
At 30 June 2015 1,448
Net book values
At 30 June 2015 1,448
At 30 June 2014 2,172