Queldon Services Limited - Limited company - abbreviated - 11.6

Queldon Services Limited - Limited company - abbreviated - 11.6

QUELDON SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 05579481 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

QUELDON SERVICES LIMITED

QUELDON SERVICES LIMITED (REGISTERED NUMBER: 05579481)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

QUELDON SERVICES LIMITED

COMPANY INFORMATION
for the year ended 30 September 2014







DIRECTORS: C Drew
Mrs Beth Drew





SECRETARY: C Drew





REGISTERED OFFICE: 19 Elizabeth Way
Kenilworth
Warwickshire
CV8 1QP





REGISTERED NUMBER: 05579481 (England and Wales)





ACCOUNTANTS: LDP Luckmans
Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH
Page 1
QUELDON SERVICES LIMITED (REGISTERED NUMBER: 05579481)

ABBREVIATED BALANCE SHEET
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,187 2,657

CURRENT ASSETS
Debtors 20,700 18,000
Cash at bank 369,430 294,992
390,130 312,992
CREDITORS
Amounts falling due within one year 73,932 58,688
NET CURRENT ASSETS 316,198 254,304
TOTAL ASSETS LESS CURRENT
LIABILITIES
327,385
256,961

PROVISIONS FOR LIABILITIES 597 531
NET ASSETS 326,788 256,430

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 326,688 256,330
SHAREHOLDERS' FUNDS 326,788 256,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 9 January 2015 and were signed on its
behalf by:





C Drew - Director


The notes form part of these abbreviated accounts

Page 2
QUELDON SERVICES LIMITED (REGISTERED NUMBER: 05579481)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 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.

Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 16,883
Additions 13,348
At 30 September 2014 30,231
DEPRECIATION
At 1 October 2013 14,226
Charge for year 4,818
At 30 September 2014 19,044
NET BOOK VALUE
At 30 September 2014 11,187
At 30 September 2013 2,657

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 3