2000 Test Equipment Limited xbrl


2015-09-01 2016-08-31 2016-08-31 false false 07742382 2016-08-31 07742382 2015-08-31 07742382 2014-08-31 07742382 2015-09-01 2016-08-31 07742382 2014-09-01 2015-08-31 07742382 uk-cd-pres:AllEntityOfficers 2015-09-01 2016-08-31 07742382 uk-cd-pres:AllEntityOfficers 2014-09-01 2015-08-31 07742382 uk-cd-pres:CompanySecretary 2015-09-01 2016-08-31 07742382 uk-cd-pres:CompanySecretaryDirector 2015-09-01 2016-08-31 07742382 uk-cd-pres:CompanySecretaryDirector 2016-08-31 07742382 uk-cd-pres:Director1 2015-09-01 2016-08-31 07742382 uk-cd-pres:Director1 2016-08-31 07742382 uk-cd-pres:Director2 2015-09-01 2016-08-31 07742382 uk-cd-pres:Director2 2016-08-31 07742382 uk-cd-pres:AllOrdinaryShares 2016-08-31 07742382 uk-cd-pres:AllPreferenceShares 2016-08-31 07742382 uk-cd-pres:AllOrdinaryShares 2015-08-31 07742382 uk-cd-pres:AllPreferenceShares 2015-08-31 07742382 uk-cd-pres:AllOrdinaryShares 2015-09-01 2016-08-31 07742382 uk-cd-pres:AllPreferenceShares 2015-09-01 2016-08-31 07742382 uk-cd-pres:AllOrdinaryShares 2014-09-01 2015-08-31 07742382 uk-cd-pres:AllPreferenceShares 2014-09-01 2015-08-31 07742382 uk-cd-pres:RegisteredOffice 2015-09-01 2016-08-31 07742382 uk-cd-pres:EntityAccountantsOrAuditors 2016-08-31 07742382 uk-cd-pres:EntityAccountantsOrAuditors 2015-09-01 2016-08-31 07742382 uk-cd-pres:EntityAccountantsOrAuditors 2014-09-01 2015-08-31 07742382 uk-cd-pres:EntityBankers 2015-09-01 2016-08-31 07742382 uk-cd-pres:EntityLawyersOrLegalAdvisers 2015-09-01 2016-08-31 07742382 uk-countries:UnitedKingdom 2015-09-01 2016-08-31 07742382 uk-countries:Europe 2015-09-01 2016-08-31 07742382 uk-countries:NorthAmerica 2015-09-01 2016-08-31 07742382 uk-countries:OtherCountriesRegions 2015-09-01 2016-08-31 07742382 uk-countries:UnitedKingdom 2014-09-01 2015-08-31 07742382 uk-countries:Europe 2014-09-01 2015-08-31 07742382 uk-countries:NorthAmerica 2014-09-01 2015-08-31 07742382 uk-countries:OtherCountriesRegions 2014-09-01 2015-08-31 07742382 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2015-09-01 2016-08-31 07742382 uk-gaap-pt:LeasedTangibleFixedAssets 2015-09-01 2016-08-31 07742382 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 07742382 uk-gaap-pt:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 07742382 uk-gaap-pt:NetGoodwill 2015-08-31 07742382 uk-gaap-pt:IntellectualProperty 2015-08-31 07742382 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2015-08-31 07742382 uk-gaap-pt:OtherIntangibleFixedAssets 2015-08-31 07742382 uk-gaap-pt:NetGoodwill 2015-09-01 2016-08-31 07742382 uk-gaap-pt:IntellectualProperty 2015-09-01 2016-08-31 07742382 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2015-09-01 2016-08-31 07742382 uk-gaap-pt:OtherIntangibleFixedAssets 2015-09-01 2016-08-31 07742382 uk-gaap-pt:NetGoodwill 2016-08-31 07742382 uk-gaap-pt:IntellectualProperty 2016-08-31 07742382 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2016-08-31 07742382 uk-gaap-pt:OtherIntangibleFixedAssets 2016-08-31 07742382 uk-gaap-pt:Buildings 2015-09-01 2016-08-31 07742382 uk-gaap-pt:Land 2015-09-01 2016-08-31 07742382 uk-gaap-pt:LandBuildings 2015-08-31 07742382 uk-gaap-pt:PlantMachinery 2015-08-31 07742382 uk-gaap-pt:FixturesFittings 2015-08-31 07742382 uk-gaap-pt:OfficeEquipment 2015-08-31 07742382 uk-gaap-pt:Vehicles 2015-08-31 07742382 uk-gaap-pt:LandBuildings 2015-09-01 2016-08-31 07742382 uk-gaap-pt:PlantMachinery 2015-09-01 2016-08-31 07742382 uk-gaap-pt:FixturesFittings 2015-09-01 2016-08-31 07742382 uk-gaap-pt:OfficeEquipment 2015-09-01 2016-08-31 07742382 uk-gaap-pt:Vehicles 2015-09-01 2016-08-31 07742382 uk-gaap-pt:LandBuildings 2016-08-31 07742382 uk-gaap-pt:PlantMachinery 2016-08-31 07742382 uk-gaap-pt:FixturesFittings 2016-08-31 07742382 uk-gaap-pt:OfficeEquipment 2016-08-31 07742382 uk-gaap-pt:Vehicles 2016-08-31 07742382 uk-gaap-ptx:AdministrativeExpenses 2015-09-01 2016-08-31 07742382 uk-gaap-ptx:AdministrativeExpenses 2014-09-01 2015-08-31 07742382 uk-gaap-ptx:CostSales 2015-09-01 2016-08-31 07742382 uk-gaap-ptx:CostSales 2014-09-01 2015-08-31 07742382 uk-gaap-ptx:DistributionCosts 2015-09-01 2016-08-31 07742382 uk-gaap-ptx:DistributionCosts 2014-09-01 2015-08-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
2000 Test Equipment Limited
 
 
Company Registration Number
07742382
 
 
Report of the Directors and
Abbreviated Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2015
 
End date 31/08/2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
2000 Test Equipment Limited
 
Contents of the Financial Statements
for the Period Ended 31 August 2016
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
2000 Test Equipment Limited
 
Company Information
for the Period Ended 31 August 2016
 
Directors Mrs S Bothwell
Mr A Bothwell
 
Company secretary Pomfrey Accountants Limited
 
Registered office Unit 42 The Coach House
66-70 Bourne Road
Bexley Kent
DA5 1LU
 
Company Registration Number 07742382
 
Accountants Name Pomfrey Accountants Limited
Address Unit 42 The Coach House
66-70 Bourne Road
Bexley Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
2000 Test Equipment Limited
 
Accountants' Report
for the Period Ended 31 August 2016
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 August 2016. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 August 2016 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Accountants Limited
Unit 42 The Coach House
66-70 Bourne Road
Bexley Kent
DA5 1LU
 
Date 2017-05-19
Page 4
2000 Test Equipment Limited
Balance Sheet
for the Period Ended 31 August 2016
Company registration number 07742382
2016 2015
Notes £ £
Fixed assets
Tangible fixed assets 2 14,276 21,414
_______ _______
Total fixed assets 14,276 21,414
Current assets
Stocks 3 30,521 30,521
Debtors 4 53,443 78,324
Cash at bank and in hand 1,110 3,653
_______ _______
Total current assets/(liabilities) 85,074 112,498
Creditors
Creditors - amounts falling
due within one year 5 108,690 139,890
_______ _______
Net current assets (23,616) (27,392)
_______ _______
Total assets less current liabilities (9,340) (5,978)
_______ _______
Creditors - amounts falling
Net assets/(liabilities) (9,340) (5,978)
Capital and reserves
Called up share capital 7 2 2
Profit and loss account 8 (9,342) (5,980)
_____ _____
Total shareholders funds (9,340) (5,978)
 
 
 
 
 
 
 
 
 
 
 
Page 5
2000 Test Equipment Limited
 
Balance Sheet
for the Period Ended 31 August 2016
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
 
For the year ending 31 August 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.
 
The financial statements were approved by the Board of Directors on 2017-05-19
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mrs S Bothwell
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
Page 6
2000 Test Equipment Limited
Notes to the Financial Statements
for the Period Ended 31 August 2016
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
2000 Test Equipment Limited
Notes to the Financial Statements
for the Period Ended 31 August 2016
2. Tangible fixed assets
Office Motor Total
equipment vehicles
Cost £ £ £
At 1 September 2015 13,573 28,552 42,125
_____ _____ _____
At 31 August 2016 13,573 28,552 42,125
Depreciation
At 1 September 2015 13,573 7,138 20,711
Charge for year 7,138 7,138
_____ _____ _____
At 31 August 2016 13,573 14,276 27,849
Net book value
At 31 August 2016 0 14,276 14,276
At 31 August 2015 0 21,414 21,414
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
2000 Test Equipment Limited
Notes to the Financial Statements
for the Period Ended 31 August 2016
3. Stocks 2016 2015
Raw materials 30,521 30,521
Total 30,521 30,521
4. Debtors 2016 2015
Trade debtors 53,443 78,324
_____ _____
Total 53,443 78,324
5. Creditors amounts falling due within one year 2016 2015
Amounts due under finance leases and
hire purchase contracts 2,887
Trade creditors 23,210 23,619
Corporation tax 944 208
Other taxation and social security 20,416 18,394
Accruals and deferred income 995 995
Other creditors 63,125 93,787
______ ______
Total 108,690 139,890
6. Creditors amounts falling due after more than one year 2016 2015
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
2000 Test Equipment Limited
Notes to the Financial Statements
for the Period Ended 31 August 2016
7. Share capital 2016 2015
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2015 (5,980)
Profit/(Loss) for year (3,362)
Dividends paid
_____
Retained Profit/(Loss) at 31 August 2016 (9,342)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10