REGISTERED NUMBER: 05477058 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

ACCELERATED WEATHERING LABORATORY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P Edwards

REGISTERED OFFICE:

10 Bath Road

Old Town

Swindon

Wiltshire

SN1 4BA

REGISTERED NUMBER:

05477058 (England and Wales)

ACCOUNTANTS:

S D Knee

Chartered Accountants

10 Bath Road

Old Town

Swindon

Wiltshire

SN1 4BA

FIXED ASSETS

Tangible assets

2

22,644

18,055

CURRENT ASSETS

Debtors

12,963

16,630

Cash at bank

23,938

28,616

36,901

45,246

CREDITORS

Amounts falling due within one year

3

25,686

22,528

NET CURRENT ASSETS

11,215

22,718

TOTAL ASSETS LESS CURRENT LIABILITIES

33,859

40,773

CREDITORS

Amounts falling due after more than one year

3

(6,064

)

(7,908

)

PROVISIONS FOR LIABILITIES

(4,077

)

(3,060

)

NET ASSETS

23,718

29,805

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

23,717

29,804

SHAREHOLDERS' FUNDS

23,718

29,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 26 January 2017 and were signed by:

P Edwards - Director

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 product testing services, excluding 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.

Plant and machinery etc

-

25% on cost, 20% on cost and 10% on cost

Deferred tax

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

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

71,178

Additions

14,070

At 30 June 2016

85,248

DEPRECIATION

At 1 July 2015

53,123

Charge for year

9,481

At 30 June 2016

62,604

NET BOOK VALUE

At 30 June 2016

22,644

At 30 June 2015

18,055

3.

CREDITORS

Creditors include an amount of £ 7,907 (30.6.15 - £ 9,516 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

1

Ordinary

£1

1

1

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Edwards.