INDUSTRIAL NOISE & VIBRATION CENTRE LIMITED Accounts filed on 31-03-2014

INDUSTRIAL NOISE & VIBRATION CENTRE LIMITED Accounts filed on 31-03-2014

INDUSTRIAL NOISE & VIBRATION CENTRE LIMITED - Company Information

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INDUSTRIAL NOISE & VIBRATION CENTRE LIMITED




Company Registration Number:
01981938 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

INDUSTRIAL NOISE & VIBRATION CENTRE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: S P May
P M Wilson
Company secretary: S P May
Registered office: 889 Plymouth Road
Slough
Berkshire
SL1 4LP
Company Registration Number: 01981938 (England and Wales)

INDUSTRIAL NOISE & VIBRATION CENTRE LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 66,159 70,598
Total fixed assets: 66,159 70,598
Current assets
Stocks: 3,500 3,500
Debtors: 199,649 164,900
Cash at bank and in hand: 305,225 284,919
Total current assets: 508,374 453,319
Creditors
Creditors: amounts falling due within one year 76,643 45,898
Net current assets (liabilities): 431,731 407,421
Total assets less current liabilities: 497,890 478,019
Total net assets (liabilities): 497,890 478,019

The notes form part of these financial statements

INDUSTRIAL NOISE & VIBRATION CENTRE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 497,888 478,017
Total shareholders funds: 497,890 478,019

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 12 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S P May
Status: Director
Name: P M Wilson
Status: Director

The notes form part of these financial statements

INDUSTRIAL NOISE & VIBRATION CENTRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents fess billed and external costs recharged excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated at 25% on a reducing balance basis

INDUSTRIAL NOISE & VIBRATION CENTRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 528,583
    Additions: 28,044
    Disposals: 10,431
    At 31st March 2014: 546,196
    Depreciation
    At 01st April 2013: 457,985
    Charge for year: 22,052
    At 31st March 2014: 480,037
    Net book value
    At 31st March 2014: 66,159
    At 31st March 2013: 70,598

INDUSTRIAL NOISE & VIBRATION CENTRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2