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REGISTERED NUMBER: 04856077 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2013

FOR

WESTMOUNT TECHNICAL SERVICES LIMITED

WESTMOUNT TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 04856077)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

WESTMOUNT TECHNICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2013







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 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,480 32,638

CURRENT ASSETS
Debtors 49,397 38,199
Cash in hand 60 60
49,457 38,259
CREDITORS
Amounts falling due within one year 47,742 42,982
NET CURRENT ASSETS/(LIABILITIES) 1,715 (4,723 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,195

27,915

CREDITORS
Amounts falling due after more than one
year

(8,003
)
(12,672
)

PROVISIONS FOR LIABILITIES (3,842 ) (2,604 )
NET ASSETS 14,350 12,639

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 14,349 12,638
SHAREHOLDERS' FUNDS 14,350 12,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2013 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 2013


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 29 April 2014 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 2013

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 2012
and 31 July 2013 50,885
DEPRECIATION
At 1 August 2012 18,247
Charge for year 8,158
At 31 July 2013 26,405
NET BOOK VALUE
At 31 July 2013 24,480
At 31 July 2012 32,638

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary £1 1 1