Thames Valley Surveying Limited - Limited company - abbreviated

REGISTERED NUMBER: 08432478 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

THAMES VALLEY SURVEYING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

E D Layton

REGISTERED OFFICE:

51 Chilcombe Way

Lower Earley

Reading

RG6 3DA

REGISTERED NUMBER:

08432478 (England and Wales)

ACCOUNTANTS:

Griffins

Chartered Accountants

Griffins Court

24-32 London Road

NEWBURY

Berkshire

RG14 1JX

FIXED ASSETS

Tangible assets

2

1,160

661

CURRENT ASSETS

Work in progress

3,750

1,000

Debtors

14,832

15,849

Cash at bank

53,743

15,179

72,325

32,028

CREDITORS

Amounts falling due within one year

31,517

20,217

NET CURRENT ASSETS

40,808

11,811

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,968

12,472

PROVISIONS FOR LIABILITIES

232

132

NET ASSETS

41,736

12,340

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

41,735

12,339

SHAREHOLDERS' FUNDS

41,736

12,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 10 August 2015 and were signed by:

E D Layton - Director

1.	ACCOUNTING POLICIES

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 services, 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

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

986

Additions

1,230

At 31 March 2015

2,216

DEPRECIATION

At 1 April 2014

325

Charge for year

731

At 31 March 2015

1,056

NET BOOK VALUE

At 31 March 2015

1,160

At 31 March 2014

661

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

1

Ordinary

£1

1

Thames Valley Surveying Limited - Limited company - abbreviated - 11.6

Thames Valley Surveying Limited - Limited company - abbreviated - 11.6