Qplus Hr Limited - Limited company - abbreviated - 11.6

Qplus Hr Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08128516 (England and Wales)















Abbreviated Accounts for the Year Ended 31 July 2014

for

Qplus Hr Limited

Qplus Hr Limited (Registered number: 08128516)






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 3

Qplus Hr Limited

Company Information
for the Year Ended 31 July 2014







DIRECTORS: Mrs E M Godoy
Mr G James





REGISTERED OFFICE: 27 Cedar Avenue
Hazlemere
High Wycombe
Buckinghamshire
HP15 7DW





REGISTERED NUMBER: 08128516 (England and Wales)





ACCOUNTANTS: Amersham Accountancy
King George V Lodge
King George V Road
Amersham
Buckinghamshire
HP6 5FB

Qplus Hr Limited (Registered number: 08128516)

Abbreviated Balance Sheet
31 July 2014

31.7.14 31.7.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 502 -

CURRENT ASSETS
Debtors - 256
Cash at bank 2,685 1,885
2,685 2,141
CREDITORS
Amounts falling due within one year 8,974 3,270
NET CURRENT LIABILITIES (6,289 ) (1,129 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,787
)
(1,129
)

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account (5,797 ) (1,139 )
SHAREHOLDERS' FUNDS (5,787 ) (1,129 )

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 directors acknowledge their 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 Board of Directors on 15 April 2015 and were signed on its behalf by:





Mr G James - Director


Qplus Hr Limited (Registered number: 08128516)

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 net invoiced sales of 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 - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 749
At 31 July 2014 749
DEPRECIATION
Charge for year 247
At 31 July 2014 247
NET BOOK VALUE
At 31 July 2014 502

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
10 Ordinary 1 10 10