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REGISTERED NUMBER: 04856077 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

WESTMOUNT TECHNICAL SERVICES LIMITED

WESTMOUNT TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 04856077)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014




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 2014







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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 38,989 24,480

CURRENT ASSETS
Stocks 5,340 -
Debtors 52,489 49,397
Cash in hand 360 60
58,189 49,457
CREDITORS
Amounts falling due within one year 66,594 47,742
NET CURRENT (LIABILITIES)/ASSETS (8,405 ) 1,715
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,584

26,195

CREDITORS
Amounts falling due after more than one
year

(17,584
)
(8,003
)

PROVISIONS FOR LIABILITIES (2,828 ) (3,842 )
NET ASSETS 10,172 14,350

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 10,171 14,349
SHAREHOLDERS' FUNDS 10,172 14,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 2014


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 2015 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 2014

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 2013 50,885
Additions 24,187
At 31 July 2014 75,072
DEPRECIATION
At 1 August 2013 26,405
Charge for year 9,678
At 31 July 2014 36,083
NET BOOK VALUE
At 31 July 2014 38,989
At 31 July 2013 24,480

WESTMOUNT TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 04856077)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1