Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Western Construction Services Limited
Contents
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Western Construction Services Limited
(Registration number:
01320967
)
Abbreviated Balance Sheet
at
31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current (liabilities)/assets |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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The notes on pages 3 to 4 form an integral part of these financial statements. ________________________________________________________________________________________ 1
Western Construction Services Limited
(Registration number:
01320967
)
Abbreviated Balance Sheet
at
31 March 2016
(continued)
Approved by the director on
.........................................
G G Turnbull
Director
The notes on pages 3 to 4 form an integral part of these financial statements. ________________________________________________________________________________________ 2
Western Construction Services Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016 (continued)
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
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Equipment |
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Computer equipment |
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Financial instruments
Western Construction Services Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016 (continued)
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
27,766 |
27,766 |
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Additions |
10,604 |
10,604 |
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Disposals |
(9,037) |
(9,037) |
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At 31 March 2016 |
29,333 |
29,333 |
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Depreciation |
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At 1 April 2015 |
20,281 |
20,281 |
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Charge for the year |
4,411 |
4,411 |
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Eliminated on disposals |
(8,656) |
(8,656) |
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At 31 March 2016 |
16,036 |
16,036 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Ordinary shares of £1 each |
2 |
2 |
2 |
2 |
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