Abbreviated Company Accounts - W S INSULATIONS LIMITED

Abbreviated Company Accounts - W S INSULATIONS LIMITED

W S INSULATIONS LIMITED - Company Information

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Registered Number 04934375

W S INSULATIONS LIMITED

Abbreviated Accounts

30 June 2015

W S INSULATIONS LIMITED Registered Number 04934375

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 120,000 120,000
Tangible assets 3 63,160 63,936
183,160 183,936
Current assets
Stocks 4,088 6,187
Debtors 329,979 205,780
Cash at bank and in hand 82,053 36,150
416,120 248,117
Creditors: amounts falling due within one year (203,001) (149,020)
Net current assets (liabilities) 213,119 99,097
Total assets less current liabilities 396,279 283,033
Creditors: amounts falling due after more than one year (35,572) (40,441)
Total net assets (liabilities) 360,707 242,592
Capital and reserves
Called up share capital 2 2
Profit and loss account 360,705 242,590
Shareholders' funds 360,707 242,592
  • For the year ending 30 June 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 9 March 2016

And signed on their behalf by:
Duncan Ponter, Director

W S INSULATIONS LIMITED Registered Number 04934375

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 the invoiced value of sales, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 July 2014 120,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 120,000
Amortisation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 120,000
At 30 June 2014 120,000
3Tangible fixed assets
£
Cost
At 1 July 2014 108,895
Additions 20,279
Disposals -
Revaluations -
Transfers -
At 30 June 2015 129,174
Depreciation
At 1 July 2014 44,959
Charge for the year 21,055
On disposals -
At 30 June 2015 66,014
Net book values
At 30 June 2015 63,160
At 30 June 2014 63,936