Abbreviated Company Accounts - QX360 LIMITED

Abbreviated Company Accounts - QX360 LIMITED


Registered Number 04633212

QX360 LIMITED

Abbreviated Accounts

31 March 2013

QX360 LIMITED Registered Number 04633212

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 - -
Investments - -
- -
Current assets
Debtors 4,914 4,867
Cash at bank and in hand 2,491 6,505
7,405 11,372
Creditors: amounts falling due within one year (140) (600)
Net current assets (liabilities) 7,265 10,772
Total assets less current liabilities 7,265 10,772
Total net assets (liabilities) 7,265 10,772
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 7,165 10,672
Shareholders' funds 7,265 10,772
  • For the year ending 31 March 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2015

And signed on their behalf by:
Bill Tyson, Director

QX360 LIMITED Registered Number 04633212

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2012 5,026
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 5,026
Depreciation
At 1 April 2012 5,026
Charge for the year 0
On disposals 0
At 31 March 2013 5,026
Net book values
At 31 March 2013 0
At 31 March 2012 0
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100