W + S MEASURING SYSTEMS LIMITED xbrl

W + S MEASURING SYSTEMS LIMITED xbrl

W + S MEASURING SYSTEMS LIMITED - Company Information

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2019-01-01 2019-12-31 2019-12-31 false false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 03419454 2019-12-31 03419454 2018-12-31 03419454 2017-12-31 03419454 2019-01-01 2019-12-31 03419454 2018-01-01 2018-12-31 03419454 uk-cd-pres:AllEntityOfficers 2019-01-01 2019-12-31 03419454 uk-cd-pres:AllEntityOfficers 2018-01-01 2018-12-31 03419454 uk-cd-pres:CompanySecretary1 2019-01-01 2019-12-31 03419454 uk-cd-pres:CompanySecretaryDirector1 2019-01-01 2019-12-31 03419454 uk-cd-pres:CompanySecretaryDirector1 2019-12-31 03419454 uk-cd-pres:Director1 2019-01-01 2019-12-31 03419454 uk-cd-pres:Director1 2019-12-31 03419454 uk-cd-pres:Director2 2019-01-01 2019-12-31 03419454 uk-cd-pres:Director2 2019-12-31 03419454 uk-cd-pres:AllOrdinaryShares 2019-12-31 03419454 uk-cd-pres:AllPreferenceShares 2019-12-31 03419454 uk-cd-pres:AllOrdinaryShares 2018-12-31 03419454 uk-cd-pres:AllPreferenceShares 2018-12-31 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W + S MEASURING SYSTEMS LIMITED
 
 
Company Registration Number
03419454
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2019
 
End date 31/12/2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
W + S MEASURING SYSTEMS LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 December 2019
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
W + S MEASURING SYSTEMS LIMITED
 
Company Information
for the Period Ended 31 December 2019
 
Directors S Pankhania
A Pankhania
 
 
Registered office 16 WOODSIDE ROAD
PURLEY
SURREY
CR8 4LN
 
Company Registration Number 03419454
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
W + S MEASURING SYSTEMS LIMITED
Balance Sheet
for the Period Ended 31 December 2019
Company registration number 03419454
2019 2018
Notes £ £
Current assets
Debtors 2 24,679 3,796
Cash at bank and in hand 88,612 115,009
_______ _______
Total current assets/(liabilities) 113,291 118,805
Creditors
Creditors - amounts falling
due within one year 3 13,163 3,789
_______ _______
Net current assets 100,128 115,016
_______ _______
Total assets less current liabilities 100,128 115,016
_______ _______
Creditors - amounts falling
due after more than one year 4 26,906 26,906
_______ _______
Long term creditors 26,906 26,906
_____ _____
Net assets/(liabilities) 73,222 88,110
Capital and reserves
Called up share capital 5 30,000 30,000
Profit and loss account 6 43,222 58,110
_____ _____
Total shareholders funds 73,222 88,110
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
W + S MEASURING SYSTEMS LIMITED
 
Balance Sheet
for the Period Ended 31 December 2019
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2019 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2020-09-20
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Pankhania
Status Director
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
W + S MEASURING SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
W + S MEASURING SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
2. Debtors 2019 2018
Trade debtors 24,679 3,796
_____ ____
Total 24,679 3,796
3. Creditors amounts falling due within one year 2019 2018
Trade creditors 10,168 3,766
Other taxation and social security 2,995 23
_____ ____
Total 13,163 3,789
4. Creditors amounts falling due after more than one year 2019 2018
Other creditors 26,906 26,906
_____ _____
Total 26,906 26,906
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
W + S MEASURING SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
5. Share capital 2019 2018
Authorised type Par value £ £
Ordinary 1 30,000 30,000
_____ _____
Total 30,000 30,000
Allotted, called up and paid £ £
Ordinary 30,000 30,000
_____ _____
Total 30,000 30,000
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2019 58,110
Profit/(Loss) for year (14,888)
Dividends paid
_____
Retained Profit/(Loss) at 31 December 2019 43,222
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8