Abbreviated Company Accounts - W S INSULATIONS LIMITED

Abbreviated Company Accounts - W S INSULATIONS LIMITED

W S INSULATIONS LIMITED - Company Information

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Registered Number 04934375

W S INSULATIONS LIMITED

Abbreviated Accounts

30 June 2016

W S INSULATIONS LIMITED Registered Number 04934375

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 120,000 120,000
Tangible assets 3 59,278 63,160
179,278 183,160
Current assets
Stocks 5,128 5,088
Debtors 358,237 328,979
Cash at bank and in hand 10,875 82,053
374,240 416,120
Creditors: amounts falling due within one year (128,530) (203,001)
Net current assets (liabilities) 245,710 213,119
Total assets less current liabilities 424,988 396,279
Creditors: amounts falling due after more than one year (27,320) (35,572)
Total net assets (liabilities) 397,668 360,707
Capital and reserves
Called up share capital 2 2
Profit and loss account 397,666 360,705
Shareholders' funds 397,668 360,707
  • For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
Duncan Ponter, Director

W S INSULATIONS LIMITED Registered Number 04934375

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of sales, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 July 2015 120,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 120,000
Amortisation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 120,000
At 30 June 2015 120,000
3Tangible fixed assets
£
Cost
At 1 July 2015 129,174
Additions 20,382
Disposals (50,877)
Revaluations -
Transfers -
At 30 June 2016 98,679
Depreciation
At 1 July 2015 66,014
Charge for the year 8,166
On disposals (34,779)
At 30 June 2016 39,401
Net book values
At 30 June 2016 59,278
At 30 June 2015 63,160