Abbreviated Company Accounts - SELECTATEST LIMITED

SELECTATEST LIMITED - Company Information

Registered Number 07192696

SELECTATEST LIMITED

Abbreviated Accounts

31 March 2015

SELECTATEST LIMITED Registered Number 07192696

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	38,978	22,188
Tangible assets	3	24,424	29,362
Investments		-	-
		63,402	51,550
Current assets
Stocks		4,950	8,050
Debtors		58,059	64,549
Investments		-	-
Cash at bank and in hand		12	-
		63,021	72,599
Creditors: amounts falling due within one year		(248,841)	(254,474)
Net current assets (liabilities)		(185,820)	(181,875)
Total assets less current liabilities		(122,418)	(130,325)
Total net assets (liabilities)		(122,418)	(130,325)
Capital and reserves
Called up share capital		1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(122,419)	(130,326)
Shareholders' funds		(122,418)	(130,325)

For the year ending 31 March 2015 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 8 December 2015

And signed on their behalf by:
Dennis F Holmes, Director

SELECTATEST LIMITED Registered Number 07192696

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

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

2Intangible fixed assets

	£
Cost
At 1 April 2014	22,188
Additions	21,228
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	43,416
Amortisation
At 1 April 2014	0
Charge for the year	4,438
On disposals	0
At 31 March 2015	4,438
Net book values
At 31 March 2015	38,978
At 31 March 2014	22,188

3Tangible fixed assets

	£
Cost
At 1 April 2014	62,186
Additions	2,340
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	64,526
Depreciation
At 1 April 2014	32,824
Charge for the year	7,278
On disposals	0
At 31 March 2015	40,102
Net book values
At 31 March 2015	24,424
At 31 March 2014	29,362