Track Analysis Systems Limited - Limited company - abbreviated - 11.6

Track Analysis Systems Limited - Limited company - abbreviated - 11.6

TRACK ANALYSIS SYSTEMS LIMITED - Company Information

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REGISTERED NUMBER: 01771626















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Track Analysis Systems Limited

Track Analysis Systems Limited (Registered number: 01771626)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

Track Analysis Systems Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: A P Fews
D L Henshaw
G R Moss





SECRETARY: D L Henshaw





REGISTERED OFFICE: Napier House
Meadow Grove
Shirehampton
Bristol
BS11 9PJ





REGISTERED NUMBER: 01771626





ACCOUNTANTS: Alanbrookes Ltd
4A High Street
Wrington
Bristol
BS40 5QA
Page 1
Track Analysis Systems Limited (Registered number: 01771626)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 375,831 375,362

CURRENT ASSETS
Stocks 8,125 10,835
Debtors 117,875 159,555
Cash in hand 88,122 18,119
214,122 188,509
CREDITORS
Amounts falling due within one year 77,170 72,743
NET CURRENT ASSETS 136,952 115,766
TOTAL ASSETS LESS CURRENT
LIABILITIES
512,783
491,128

CREDITORS
Amounts falling due after more than one year 117,005 157,857
NET ASSETS 395,778 333,271

CAPITAL AND RESERVES
Called up share capital 3 12 12
Capital redemption reserve 30 30
Profit and loss account 395,736 333,229
SHAREHOLDERS' FUNDS 395,778 333,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Track Analysis Systems Limited (Registered number: 01771626)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 December 2014 and were signed on its behalf by:





A P Fews - Director


The notes form part of these abbreviated accounts

Page 3
Track Analysis Systems Limited (Registered number: 01771626)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 409,430
Additions 3,345
At 31 March 2014 412,775
DEPRECIATION
At 1 April 2013 34,068
Charge for year 2,876
At 31 March 2014 36,944
NET BOOK VALUE
At 31 March 2014 375,831
At 31 March 2013 375,362

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
12 Ordinary £1 12 12

Page 4
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Track Analysis Systems Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Track Analysis Systems Limited for the year ended 31 March 2014 which comprise the Profit and Loss Account, the
Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given
us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical
and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Track Analysis Systems Limited, as a body, in accordance with the terms of
our engagement letter dated 26 March 2014. Our work has been undertaken solely to prepare for your approval the financial
statements of Track Analysis Systems Limited and state those matters that we have agreed to state to the Board of Directors of
Track Analysis Systems Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. 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 that Track Analysis Systems Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Track Analysis Systems
Limited. You consider that Track Analysis Systems Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Track Analysis Systems Limited. 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 statutory financial statements.






Alanbrookes Ltd
4A High Street
Wrington
Bristol
BS40 5QA


Date: .............................................

This page does not form part of the abbreviated accounts

Page 5