Abbreviated Company Accounts - SELECTATEST LIMITED

SELECTATEST LIMITED - Company Information

Registered Number 07192696

SELECTATEST LIMITED

Abbreviated Accounts

31 March 2016

SELECTATEST LIMITED Registered Number 07192696

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	34,125	38,978
Tangible assets	3	23,158	24,424
		57,283	63,402
Current assets
Stocks		4,750	4,950
Debtors		69,136	58,059
Cash at bank and in hand		7,199	12
		81,085	63,021
Creditors: amounts falling due within one year		(290,939)	(248,841)
Net current assets (liabilities)		(209,854)	(185,820)
Total assets less current liabilities		(152,571)	(122,418)
Total net assets (liabilities)		(152,571)	(122,418)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(152,572)	(122,419)
Shareholders' funds		(152,571)	(122,418)

For the year ending 31 March 2016 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 29 December 2016

And signed on their behalf by:
Dennis F Holmes, Director

SELECTATEST LIMITED Registered Number 07192696

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

2Intangible fixed assets

	£
Cost
At 1 April 2015	38,978
Additions	-
Disposals	-
Revaluations	(4,853)
Transfers	-
At 31 March 2016	34,125
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	34,125
At 31 March 2015	38,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

3Tangible fixed assets

	£
Cost
At 1 April 2015	24,424
Additions	-
Disposals	(1,266)
Revaluations	-
Transfers	-
At 31 March 2016	23,158
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	23,158
At 31 March 2015	24,424