Registered number: 04427537 | ||||||||
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FOR THE YEAR ENDED 05/04/2015 | ||||||||
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Prepared By: | ||||||||
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Accountants | ||||||||
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Wellingborough | ||||||||
Northants | ||||||||
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Westminster Installations Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 04427537 | ||||||||
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Westminster Installations Ltd | ||||||||
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Registered Number: 04427537 | ||||||||||
BALANCE SHEET AT 05/04/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 4 |
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Cash at bank and in hand |
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138,418 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
............................. | ||||||||||
Mrs D L Ette | ||||||||||
Director | ||||||||||
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Westminster Installations Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 05/04/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Depreciation | ||||||||
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Plant and Machinery |
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Commercial Vehicles |
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Equipment |
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1c. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1d. Pension Costs | ||||||||
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1e. Turnover | ||||||||
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1f. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
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Westminster Installations Ltd | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 06/04/2014 |
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Additions |
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Disposals |
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At 05/04/2015 | 18,152 | 29,833 | 4,710 | 52,695 | ||||
Depreciation | ||||||||
At 06/04/2014 |
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Disposals |
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For the year |
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At 05/04/2015 |
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Net Book Amounts | ||||||||
At 05/04/2015 |
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At 05/04/2014 |
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3. INVESTMENT FIXED ASSETS | |||||||||
Listed | |||||||||
Investments | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 06/04/2014 |
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Additions |
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At 05/04/2015 |
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Amortisation | |||||||||
Net Book Amounts | |||||||||
At 05/04/2015 |
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At 05/04/2014 |
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Westminster Installations Ltd | ||||||||
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4. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other debtors |
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5. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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4 | 4 | |||||||