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REGISTERED NUMBER: 06480074 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

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 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Town Centre Testing Station Ltd

Company Information
for the Year Ended 31 December 2015







DIRECTOR: J J Whitelock





SECRETARY:





REGISTERED OFFICE: 7 Bankside
The Watermark
Gateshead
NE11 9SY





REGISTERED NUMBER: 06480074 (England and Wales)





ACCOUNTANTS: Flannagans - Hartlepool office
Hub One, First Floor, Unit's 204 & 206
The Innovation Centre, Venture Court
Queens Meadow Business Park
Hartlepool
TS25 5TG

Town Centre Testing Station Ltd (Registered number: 06480074)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,000 8,000
Tangible assets 3 9,764 12,280
17,764 20,280

CURRENT ASSETS
Cash in hand 138 909

CREDITORS
Amounts falling due within one year 17,614 20,955
NET CURRENT LIABILITIES (17,476 ) (20,046 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

288

234

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 287 233
SHAREHOLDERS' FUNDS 288 234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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.

Town Centre Testing Station Ltd (Registered number: 06480074)

Abbreviated Balance Sheet - continued
31 December 2015


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 2016 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 2015

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 January 2015).

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 2015
and 31 December 2015 8,000
NET BOOK VALUE

At 31 December 2015 8,000
At 31 December 2014 8,000

Town Centre Testing Station Ltd (Registered number: 06480074)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 38,409
DEPRECIATION
At 1 January 2015 26,129
Charge for year 2,516
At 31 December 2015 28,645
NET BOOK VALUE
At 31 December 2015 9,764
At 31 December 2014 12,280

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
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.