HIGH_VOLTAGE_TECHNICAL_SE - Accounts

HIGH_VOLTAGE_TECHNICAL_SE - Accounts

HIGH VOLTAGE TECHNICAL SERVICES LTD - Company Information

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Company Registration No. 06632683 (England and Wales)
HIGH VOLTAGE TECHNICAL SERVICES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2013
HIGH VOLTAGE TECHNICAL SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HIGH VOLTAGE TECHNICAL SERVICES LTD
ABBREVIATED BALANCE SHEET
AS AT
29 SEPTEMBER 2013
29 September 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
234
826
Current assets
Cash at bank and in hand
2
297
Creditors: amounts falling due within one year
(1,955)
(2,000)
Net current liabilities
(1,953)
(1,703)
Total assets less current liabilities
(1,719)
(877)
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
(1,720)
(878)
Shareholders' deficiency
(1,719)
(877)
For the financial year ended 29 September 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 October 2014
N Gudgeon
Director
Company Registration No. 06632683
HIGH VOLTAGE TECHNICAL SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 SEPTEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements have been prepared on a going concern basis due to the continued financial support of the company's director.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
33% per annum straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 30 September 2012 & at 29 September 2013
1,795
Depreciation
At 30 September 2012
969
Charge for the year
592
At 29 September 2013
1,561
Net book value
At 29 September 2013
234
At 29 September 2012
826
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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