Abbreviated Company Accounts - WORKING AT HEIGHT SOLUTIONS LIMITED

WORKING AT HEIGHT SOLUTIONS LIMITED - Company Information

07640311 WORKING AT HEIGHT SOLUTIONS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07640311 2013-08-01 2014-07-31 07640311 2014-07-31 07640311 2013-07-31 07640311 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07640311 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:Director3 2013-07-31 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 07640311

WORKING AT HEIGHT SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2014

WORKING AT HEIGHT SOLUTIONS LIMITED Registered Number 07640311

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	10,500	12,000
Tangible assets	3	28,329	36,044
		38,829	48,044
Current assets
Stocks		8,463	5,000
Debtors		139,293	97,374
Investments		-	-
Cash at bank and in hand		5,181	1,962
		152,937	104,336
Creditors: amounts falling due within one year		(125,662)	(86,364)
Net current assets (liabilities)		27,275	17,972
Total assets less current liabilities		66,104	66,016
Creditors: amounts falling due after more than one year		(1,585)	(5,390)
Total net assets (liabilities)		64,519	60,626
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		64,419	60,526
Shareholders' funds		64,519	60,626

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 30 April 2015

And signed on their behalf by:
Mrs S J Hawkins, Director

WORKING AT HEIGHT SOLUTIONS LIMITED Registered Number 07640311

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 goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets 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:

Plant and machinery 15% Reducing balance
Computer equipment 33.3% Straight line
Fixtures, fittings & equipment 15% Reducing balance
Motor vehicles 25% Reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Compliance with accounting standards
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).

2Intangible fixed assets

	£
Cost
At 1 August 2013	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	15,000
Amortisation
At 1 August 2013	3,000
Charge for the year	1,500
On disposals	-
At 31 July 2014	4,500
Net book values
At 31 July 2014	10,500
At 31 July 2013	12,000

3Tangible fixed assets

	£
Cost
At 1 August 2013	47,210
Additions	394
Disposals	(394)
Revaluations	-
Transfers	-
At 31 July 2014	47,210
Depreciation
At 1 August 2013	11,166
Charge for the year	7,846
On disposals	(131)
At 31 July 2014	18,881
Net book values
At 31 July 2014	28,329
At 31 July 2013	36,044

4Called Up Share Capital
Allotted, called up and fully paid:

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

5Transactions with directors

Name of director receiving advance or credit:	Mrs S J Hawkins
Description of the transaction:	Loan
Balance at 1 August 2013:	£ 46,234
Advances or credits made:	£ 68,411
Advances or credits repaid:	£ 74,856
Balance at 31 July 2014:	£ 39,789