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 31 December 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 266 366
Total fixed assets: 266 366
Current assets
Debtors: 3 17,876 39,897
Cash at bank and in hand: 115,486 88,600
Total current assets: 133,362 128,497
Creditors: amounts falling due within one year: 4 ( 13,768 ) ( 15,633 )
Net current assets (liabilities): 119,594 112,864
Total assets less current liabilities: 119,860 113,230
Creditors: amounts falling due after more than one year: 5 ( 26,906 ) ( 26,906 )
Total net assets (liabilities): 92,954 86,324

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 30,000 30,000
Profit and loss account: 62,954 56,324
Shareholders funds: 92,954 86,324

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 28 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Pankhania
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

W + S MEASURING SYSTEMS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 30,000 1.00 30,000
    Preference shares: 0
    Total share capital (£): 30,000
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 30,000 1.00 30,000
    Preference shares: 0
    Total share capital (£): 30,000