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Unaudited Financial Statements |
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for the Year Ended 31 March 2017 |
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for |
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West Technical Consultants Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2017 |
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for |
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West Technical Consultants Limited |
West Technical Consultants Limited (Registered number: SC183721) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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West Technical Consultants Limited |
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Company Information |
for the Year Ended 31 March 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
182 High Street |
Montrose |
ANGUS |
DD10 8PH |
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BANKERS: |
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30 Sylvania Way South |
Clyde Regional Centre |
Clydebank |
G81 1TS |
West Technical Consultants Limited (Registered number: SC183721) |
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Balance Sheet |
31 March 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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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 | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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West Technical Consultants Limited (Registered number: SC183721) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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West Technical Consultants Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The directors have a reasonable expectation that the company has adequate resources to continue in |
operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of |
accounting in preparing the annual financial statements. |
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Turnover |
Turnover and profit on ordinary activities before taxation are attributable to health and safety consultancy. |
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Tangible fixed assets |
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Plant and machinery | - |
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Equipment | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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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 profit or loss in the period to which they relate. |
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Contracts for services |
Where the substance of a contract is that the contractual obligations are performed gradually over time, |
revenue is recognised as contract activity progresses to reflect the partial performance of our contractual |
obligations. The amount of revenue included reflects the accrual of the right to consideration as contract |
activity progresses by reference to value of the work performed. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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West Technical Consultants Limited (Registered number: SC183721) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery | Equipment | Totals |
£ | £ | £ |
COST |
At 1 April 2016 |
and 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 98 | 98 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1 April 2016 |
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Profit for the year |
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Dividends | ( |
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At 31 March 2017 |
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West Technical Consultants Limited (Registered number: SC183721) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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9. | RELATED PARTY DISCLOSURES |
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J Hughes |
Directors and an equal shareholder. |
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J Hughes operated a director's loan throughout the year where he was advanced £12,257 and repaid £3,543 to |
the company. The loan is operated on an interest free basis. |
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2017 | 2016 |
£ | £ |
Amount due to related party at the balance sheet date | 3,544 | 12,257 |
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Dr G Hughes |
Directors and an equal shareholder. |
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G Hughes operated a director's loan throughout the year where she was advanced £513 and repaid £1,833 to |
the company. The loan is operated on an interest free basis. |
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2017 | 2016 |
£ | £ |
Amount due to related party at the balance sheet date | 1,834 | 513 |
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10. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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11. | FIRST YEAR ADOPTION |
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The Company has transitioned to FRS 102 from previously being prepared under the historical cost |
convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective from 1st |
January 2015) as at 1st April 2015. |
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