2000 Test Equipment Limited xbrl

2000 TEST EQUIPMENT LIMITED - Company Information

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2000 Test Equipment Limited


Company Registration Number
07742382


Report of the Directors and
Abbreviated Unaudited Financial Statements


Period of accounts

Start date 01/09/2012

End date 31/08/2013






















							Page 1

2000 Test Equipment Limited

Contents of the Financial Statements
for the Period Ended 31 August 2013


							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 2013

Directors		Mrs S Hillocks
		Mr A Bothwell
Company secretary		Pomfrey Computers Limited

Registered office		Unit 42 The Coach House
		66-70 Bourne Road
		Bexley Kent
		DA5 1LU

Company Registration Number		07742382

Accountants	Name	Pomfrey & Co
	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 2013

Independent accountants' report

Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 August 2013. 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 2013 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

acounts 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 & Co

Unit 42 The Coach House

66-70 Bourne Road

Bexley Kent

DA5 1LU

Date

2014-08-21

Page 4

2000 Test Equipment Limited
Balance Sheet
for the Period Ended 31 August 2013
Company registration number 07742382
		2013	2012
	Notes	£	£
Tangible fixed assets	2
Current assets
Stocks	3	40,312	54,000
Debtors	4	76,615	48,441
Cash at bank and in hand		5,092
		_______	_______
Total current assets		122,019	102,441
Creditors
Creditors - amounts falling
due within one year	5	81,535	76,864
		_______	_______
Net current assets		40,484	25,577
		_______	_______
Total assets less current liabilities		40,484	25,577
		_______	_______
Creditors - amounts falling
due after more than one year	6	40,800	25,250
		_______	_______
Long term creditors		40,800	25,250
		__________	_______
Net assets		(316)	327
Capital and reserves
Called up share capital	7	2	2
Profit and loss account	8	(318)	325
		__________	_______
Total shareholders funds		(316)	327










			Page 5

2000 Test Equipment Limited

Balance Sheet

for the Period Ended 31 August 2013

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 2008).

For the year ending 31 August 2013 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

2014-08-21

SIGNED ON BEHALF OF THE BOARD BY

Name

Mrs S Hillocks

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 2013

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 April 2008).

Page 7

2000 Test Equipment Limited
Notes to the Financial Statements
for the Period Ended 31 August 2013
2. Tangible fixed assets
	Office	Total
	equipment
Cost	£	£
At 1 September 2012	13,573	13,573
	_____	_____
At 31 August 2013	13,573	13,573
Depreciation
At 1 September 2012	13,573	13,573
	_____	_____
At 31 August 2013	13,573	13,573
Net book value
At 31 August 2013	0	0
At 31 August 2012	0	0




























		Page 8

2000 Test Equipment Limited
Notes to the Financial Statements
for the Period Ended 31 August 2013
3. Stocks	2013	2012
Raw materials	40,312	54,000
Total	40,312	54,000
4. Debtors	2013	2012
Trade debtors	76,615	48,441
	_____	_____
Total	76,615	48,441
5. Creditors amounts falling due within one year	2013	2012
Bank loans and overdrafts	3,053	9,750
Trade creditors	42,599	25,844
Corporation tax		331
Other taxation and social security	15,698	9,110
Accruals and deferred income	995	995
Other creditors	19,190	30,834
	_____	_____
Total	81,535	76,864
6. Creditors amounts falling due after more than one year	2013	2012
Other creditors	40,800	25,250
	_____	_____
Total	40,800	25,250


















		Page 9

2000 Test Equipment Limited
Notes to the Financial Statements
for the Period Ended 31 August 2013
7. Share capital		2013	2012
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 2012		325
Profit/(Loss) for year		(643)
Dividends paid
		______
Retained Profit/(Loss) at 31 August 2013		(318)













			Page 10