Accounts filed on 31-12-2015
Accounts filed on 31-12-2015
W + S MEASURING SYSTEMS LIMITED
Company Registration Number:
03419454
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 January 2015
End date: 31 December 2015
W + S MEASURING SYSTEMS LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 5 |
(
|
(
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
W + S MEASURING SYSTEMS LIMITED
Balance sheet continued
As at 31 December 2015
Notes |
2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 6 |
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
W + S MEASURING SYSTEMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015 Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
IT & Equipment - 33%
W + S MEASURING SYSTEMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
-
2. Tangible assets
Total Cost £ 01 January 2015: 1,614 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 December 2015: 1,614 Depreciation 01 January 2015: 1,248 Charge for year: 100 On disposals: 0 Other adjustments: 0 31 December 2015: 1,348 Net book value 31 December 2015: 266 31 December 2014: 366
W + S MEASURING SYSTEMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
-
3. Debtors
2015
£
2014
£Trade debtors: 17,876 39,897 Total: 17,876 39,897
W + S MEASURING SYSTEMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
-
4. Creditors: amounts falling due within one year
2015
£
2014
£Trade creditors: 9,567 5,498 Taxation and social security: 2,518 8,680 Accruals and deferred income: 1,683 1,455 Total: 13,768 15,633
W + S MEASURING SYSTEMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
-
5. Creditors: amounts falling due after more than one year
2015
£
2014
£Other creditors: 26,906 26,906 Total: 26,906 26,906