Abbreviated Company Accounts - W S INSULATIONS LIMITED

W S INSULATIONS LIMITED - Company Information

Registered Number 04934375

W S INSULATIONS LIMITED

Abbreviated Accounts

30 June 2014

W S INSULATIONS LIMITED Registered Number 04934375

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	120,000	120,000
Tangible assets	3	63,936	37,687
		183,936	157,687
Current assets
Stocks		7,187	5,436
Debtors		204,780	175,264
Cash at bank and in hand		36,150	43,628
		248,117	224,328
Creditors: amounts falling due within one year		(149,020)	(157,607)
Net current assets (liabilities)		99,097	66,721
Total assets less current liabilities		283,033	224,408
Creditors: amounts falling due after more than one year		(40,441)	(31,001)
Total net assets (liabilities)		242,592	193,407
Capital and reserves
Called up share capital		2	2
Profit and loss account		242,590	193,405
Shareholders' funds		242,592	193,407

For the year ending 30 June 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 11 March 2015

And signed on their behalf by:
Duncan Ponter, Director

W S INSULATIONS LIMITED Registered Number 04934375

Notes to the Abbreviated Accounts for the period ended 30 June 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 consists of the invoiced value (excluding V.A.T.) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal.

2Intangible fixed assets

	£
Cost
At 1 July 2013	120,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	120,000
Amortisation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	120,000
At 30 June 2013	120,000

3Tangible fixed assets

	£
Cost
At 1 July 2013	79,005
Additions	51,409
Disposals	(21,519)
Revaluations	-
Transfers	-
At 30 June 2014	108,895
Depreciation
At 1 July 2013	41,318
Charge for the year	16,893
On disposals	(13,252)
At 30 June 2014	44,959
Net book values
At 30 June 2014	63,936
At 30 June 2013	37,687