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REGISTERED NUMBER: 06480074 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

TOWN CENTRE TESTING STATION LTD

TOWN CENTRE TESTING STATION LTD (REGISTERED NUMBER: 06480074)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TOWN CENTRE TESTING STATION LTD

COMPANY INFORMATION
For The Year Ended 31 December 2014







DIRECTOR: J J Whitelock





SECRETARY:





REGISTERED OFFICE: Frederick House
Dean Group Business Park
Brenda Road
Hartlepool
TS25 2BW





REGISTERED NUMBER: 06480074 (England and Wales)





ACCOUNTANTS: Flannagans
Frederick House
Dean Group Business Park
Brenda Road
Hartlepool
TS25 2BW

TOWN CENTRE TESTING STATION LTD (REGISTERED NUMBER: 06480074)

ABBREVIATED BALANCE SHEET
31 December 2014

'14 '13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,000 8,000
Tangible assets 3 12,280 15,451
20,280 23,451

CURRENT ASSETS
Debtors - 110
Cash at bank and in hand 909 718
909 828
CREDITORS
Amounts falling due within one year 20,955 19,413
NET CURRENT LIABILITIES (20,046 ) (18,585 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

234

4,866

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 233 4,865
SHAREHOLDERS' FUNDS 234 4,866

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

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

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 September 2015 and were signed by:





J J Whitelock - Director


TOWN CENTRE TESTING STATION LTD (REGISTERED NUMBER: 06480074)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 December 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 8,000
NET BOOK VALUE

At 31 December 2014 8,000
At 31 December 2013 8,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 38,409
DEPRECIATION
At 1 January 2014 22,958
Charge for year 3,171
At 31 December 2014 26,129
NET BOOK VALUE
At 31 December 2014 12,280
At 31 December 2013 15,451

TOWN CENTRE TESTING STATION LTD (REGISTERED NUMBER: 06480074)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31 December 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal '14 '13
value: £    £   
1 Ordinary £1 1 1

5. GOING CONCERN

The director has reviewed a period of 12 months from approval of these financial statements and concluded the
company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts on
going concern basis.