Old Gorsey Test Centre Ltd,Ltd - Accounts

OLD GORSEY TEST CENTRE LTD - Company Information

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Old Gorsey Test Centre Ltd

Registered Number:07611898

For the year ended 30 April 2016

England and Wales

Unaudited Financial Statements

For the year ended 30 April 2016

Old Gorsey Test Centre Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 April 2016

Old Gorsey Test Centre Ltd

Statement of Financial Position

Registered Number :

07611898

2015

2016

Notes

Fixed assets

Property, plant and equipment

17,666

17,166

17,666

17,166

Current assets

Trade and other receivables

2,773

2,925

1,125

Cash and cash equivalents

1,374

4,299

3,898

Trade and other payables: amounts falling due within one

year

(19,115)

(21,122)

(15,217)

(16,823)

Net current liabilities

Total assets less current liabilities

843

1,949

Trade and other payables: amounts falling due after more

than one year

(1,466)

843

Net assets

483

Capital and reserves

Called up share capital

Retained earnings

842

482

843

483

Shareholders' funds

For the year ended 30 April 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Paul Street Director

These financial statements were approved and authorised for issue by the Board on 18 January 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 30 April 2016

Old Gorsey Test Centre Ltd

Notes to the Financial Statements

Statutory Information

Old Gorsey Test Centre Ltd is a private limited company, limited by shares, domiciled in England and Wales,

registration number 07611898.

Registered address:

146 Belvidere Road

Wallasey

Wirral

CH45 4PT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

15 Reducing balance

25 Reducing balance

Motor vehicles

Hire purchase and leasing commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis.

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For the year ended 30 April 2016

Old Gorsey Test Centre Ltd

Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Motor vehicles

Plant and

machinery

Cost or

valuation

At 01 May 2015

31,375

3,900

2,400

1,500

Additions

At 30 April 2016

32,875

2,400

35,275

Provision for depreciation and impairment

At 01 May 2015

14,209

Charge for year

3,400

600

2,800

At 30 April 2016

17,609

600

17,009

At 30 April 2016

Net book value

15,866

1,800

17,666

At 30 April 2015

17,166

3. Trade and other receivables

2015

2016

Other debtors

2,925

2,773

The debtors above include the following amounts falling due after more than one year:

Other debtors

1,207

1,000

4. Trade and other payables: amounts falling due within one year

2015

2016

Trade creditors

3,110

3,703

Taxation and social security

7,777

6,934

Other creditors

10,235

8,478

21,122

19,115

5. Trade and other payables: amounts falling due after more than one year

2015

2016

Other creditors

1,466

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For the year ended 30 April 2016

Old Gorsey Test Centre Ltd

Notes to the Financial Statements Continued

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