Abbreviated Company Accounts - WESTCLIFF TEST CENTRE LIMITED

WESTCLIFF TEST CENTRE LIMITED - Company Information

04078828 WESTCLIFF TEST CENTRE LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04078828 2014-10-01 2015-09-30 04078828 2015-09-30 04078828 2014-09-30 04078828 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04078828 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04078828

WESTCLIFF TEST CENTRE LIMITED

Abbreviated Accounts

30 September 2015

WESTCLIFF TEST CENTRE LIMITED Registered Number 04078828

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,432	12,214
		11,432	12,214
Current assets
Stocks		4,487	3,224
Debtors		6,470	10,309
Cash at bank and in hand		23,014	21,483
		33,971	35,016
Creditors: amounts falling due within one year		(32,508)	(35,516)
Net current assets (liabilities)		1,463	(500)
Total assets less current liabilities		12,895	11,714
Provisions for liabilities		(2,153)	(2,280)
Total net assets (liabilities)		10,742	9,434
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		10,741	9,433
Shareholders' funds		10,742	9,434

For the year ending 30 September 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 10 June 2016

And signed on their behalf by:
L Baglietto, Director

WESTCLIFF TEST CENTRE LIMITED Registered Number 04078828

Notes to the Abbreviated Accounts for the period ended 30 September 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 net invoiced sales of goods/services, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 October 2014	44,312
Additions	2,271
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	46,583
Depreciation
At 1 October 2014	32,098
Charge for the year	3,053
On disposals	-
At 30 September 2015	35,151
Net book values
At 30 September 2015	11,432
At 30 September 2014	12,214

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1