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REGISTERED NUMBER: 04856077 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2012

FOR

WESTMOUNT TECHNICAL SERVICES LIMITED

WESTMOUNT TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 04856077)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

WESTMOUNT TECHNICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2012







DIRECTOR: J E Richardson





SECRETARY: Mrs J M Richardson





REGISTERED OFFICE: 409-411 Croydon Road
Beckenham
Kent
BR3 3PP





REGISTERED NUMBER: 04856077 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

WESTMOUNT TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 04856077)

ABBREVIATED BALANCE SHEET
31 JULY 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 32,638 15,195

CURRENT ASSETS
Debtors 38,199 37,486
Cash in hand 60 60
38,259 37,546
CREDITORS
Amounts falling due within one year 42,982 34,927
NET CURRENT (LIABILITIES)/ASSETS (4,723 ) 2,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,915

17,814

CREDITORS
Amounts falling due after more than one
year

(12,672
)
(7,348
)

PROVISIONS FOR LIABILITIES (2,604 ) (1,648 )
NET ASSETS 12,639 8,818

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 12,638 8,817
SHAREHOLDERS' FUNDS 12,639 8,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

WESTMOUNT TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 04856077)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2012


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 director on 22 April 2013 and were signed by:





J E Richardson - Director


WESTMOUNT TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 04856077)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2012

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 the value of services invoiced, net of 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 25% on reducing balance

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2011 27,850
Additions 23,035
At 31 July 2012 50,885
DEPRECIATION
At 1 August 2011 12,655
Charge for year 5,592
At 31 July 2012 18,247
NET BOOK VALUE
At 31 July 2012 32,638
At 31 July 2011 15,195

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
1 Ordinary £1 1 1

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WESTMOUNT TECHNICAL SERVICES LIMITED

The following reproduces the text of the report prepared for the director 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 Westmount Technical Services Limited for the year ended 31 July 2012 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 director of Westmount Technical Services Limited in accordance with the terms of our
engagement letter dated 18 January 2010. Our work has been undertaken solely to prepare for your approval the
financial statements of Westmount Technical Services Limited and state those matters that we have agreed to state to the
director of Westmount Technical Services Limited 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 director for our work or for this report.

It is your duty to ensure that Westmount Technical Services 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 Westmount Technical Services Limited. You consider that Westmount Technical Services 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 Westmount Technical
Services 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.






Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP


22 April 2013