Abbreviated Company Accounts - MID-SUSSEX TESTING SERVICES LIMITED

MID-SUSSEX TESTING SERVICES LIMITED - Company Information

01992079 MID-SUSSEX TESTING SERVICES LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 01992079 2013-08-01 2014-07-31 01992079 2014-07-31 01992079 2013-07-31 01992079 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 01992079 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 01992079

MID-SUSSEX TESTING SERVICES LIMITED

Abbreviated Accounts

31 July 2014

MID-SUSSEX TESTING SERVICES LIMITED Registered Number 01992079

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	103,277	107,882
		103,277	107,882
Current assets
Stocks		2,500	2,500
Debtors		26,158	24,522
Cash at bank and in hand		383	283
		29,041	27,305
Creditors: amounts falling due within one year		(78,824)	(73,023)
Net current assets (liabilities)		(49,783)	(45,718)
Total assets less current liabilities		53,494	62,164
Total net assets (liabilities)		53,494	62,164
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		53,394	62,064
Shareholders' funds		53,494	62,164

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 28 April 2015

And signed on their behalf by:
C F Notman, Director

MID-SUSSEX TESTING SERVICES LIMITED Registered Number 01992079

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 amounts receivable for the provision of material engineering services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings: Freehold Buildings - 10% straight line
Plant and machinery - 3 years straight line
Fixtures, fittings & equipment - 3 years straight line
Motor vehicles - 25% on the reducing balance

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 August 2013	255,683
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	255,683
Depreciation
At 1 August 2013	147,801
Charge for the year	4,605
On disposals	-
At 31 July 2014	152,406
Net book values
At 31 July 2014	103,277
At 31 July 2013	107,882

3Called Up Share Capital
Allotted, called up and fully paid:

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