Thames Valley Surveying Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08432478 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 6 MARCH 2013 TO 31 MARCH 2014

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

661

CURRENT ASSETS

Work in progress

1,000

Debtors

15,849

Cash at bank

15,179

32,028

CREDITORS

Amounts falling due within one year

20,217

NET CURRENT ASSETS

11,811

TOTAL ASSETS LESS CURRENT LIABILITIES

12,472

PROVISIONS FOR LIABILITIES

132

NET ASSETS

12,340

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

12,339

SHAREHOLDERS' FUNDS

12,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 September 2014 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

Additions

986

At 31 March 2014

986

DEPRECIATION

Charge for period

325

At 31 March 2014

325

NET BOOK VALUE

At 31 March 2014

661

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1