Tethys Testing Limited - Limited company - abbreviated - 11.6

Tethys Testing Limited - Limited company - abbreviated - 11.6

TETHYS TESTING LIMITED - Company Information

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SC290822 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false true false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2908222013-09-30SC2908222014-09-30SC2908222013-10-012014-09-30SC2908222012-09-30SC2908222012-10-012013-09-30SC2908222013-09-30SC290822ns12:Scotland2013-10-012014-09-30SC290822ns14:PoundSterling2013-10-012014-09-30SC290822ns7:Director12013-10-012014-09-30SC290822ns7:OrdinaryShareClass12013-10-012014-09-30SC290822ns5:PlantMachinery2013-10-012014-09-30SC290822ns7:OrdinaryShareClass12014-09-30SC290822ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: SC290822 (Scotland)















Abbreviated Accounts for the Year Ended 30 September 2014

for

Tethys Testing Limited

Tethys Testing Limited (Registered number: SC290822)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Tethys Testing Limited (Registered number: SC290822)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,071 4,095

CURRENT ASSETS
Debtors 17,048 33,055
Cash at bank 447,349 261,938
464,397 294,993
CREDITORS
Amounts falling due within one year 66,045 37,316
NET CURRENT ASSETS 398,352 257,677
TOTAL ASSETS LESS CURRENT
LIABILITIES
401,423
261,772

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 401,422 261,771
SHAREHOLDERS' FUNDS 401,423 261,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 June 2015 and were signed by:





Mikael Reid - Director


The notes form part of these abbreviated accounts

Page 1
Tethys Testing Limited (Registered number: SC290822)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principal accounting policies adopted in the preparation of the financial statements are set out below and
have remained unchanged from the previous period, and also have been consistently applied within the same
accounts.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 5,074
DEPRECIATION
At 1 October 2013 979
Charge for year 1,024
At 30 September 2014 2,003
NET BOOK VALUE
At 30 September 2014 3,071
At 30 September 2013 4,095

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
1 Ordinary shares £1 1 1

Page 2