Abbreviated Company Accounts - WORKING AT HEIGHT SOLUTIONS LIMITED

WORKING AT HEIGHT SOLUTIONS LIMITED - Company Information

07640311 WORKING AT HEIGHT SOLUTIONS LIMITED 2016-07-30 false 2015-08-01 2016-07-30 true 07640311 2015-08-01 2016-07-30 07640311 2016-07-30 07640311 2015-07-31 07640311 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-30 07640311 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07640311

WORKING AT HEIGHT SOLUTIONS LIMITED

Abbreviated Accounts

30 July 2016

WORKING AT HEIGHT SOLUTIONS LIMITED Registered Number 07640311

Abbreviated Balance Sheet as at 30 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	7,500	9,000
Tangible assets	3	18,555	23,184
		26,055	32,184
Current assets
Stocks		14,800	7,000
Debtors		178,903	126,166
Cash at bank and in hand		2,867	3,392
		196,570	136,558
Creditors: amounts falling due within one year		(138,515)	(103,391)
Net current assets (liabilities)		58,055	33,167
Total assets less current liabilities		84,110	65,351
Total net assets (liabilities)		84,110	65,351
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		84,010	65,251
Shareholders' funds		84,110	65,351

For the year ending 30 July 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 28 July 2017

And signed on their behalf by:
Mrs S J Hawkins, Director

WORKING AT HEIGHT SOLUTIONS LIMITED Registered Number 07640311

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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 15% Reducing balance
Computer equipment 33.3% Straight line
Fixtures, fittings & equipment 15% Reducing balance
Motor vehicles 25% Reducing balance

Other accounting policies
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).

Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Leasing and hire purchase commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Stock
Stock is valued at the lower of cost and net realisable value.

Factoring
Some of the company's invoices are factored. These invoices are included in trade debtors until the
related monies are received by the factoring company from the customer. The amount due from the
factoring company is included in other debtors.

2Intangible fixed assets

	£
Cost
At 1 August 2015	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 July 2016	15,000
Amortisation
At 1 August 2015	6,000
Charge for the year	1,500
On disposals	-
At 30 July 2016	7,500
Net book values
At 30 July 2016	7,500
At 31 July 2015	9,000

3Tangible fixed assets

	£
Cost
At 1 August 2015	47,929
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 July 2016	47,929
Depreciation
At 1 August 2015	24,745
Charge for the year	4,629
On disposals	-
At 30 July 2016	29,374
Net book values
At 30 July 2016	18,555
At 31 July 2015	23,184

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100