Q8 Projects Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07334703 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014

FOR

Q8 PROJECTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Lloyd

SECRETARY:

Ms M Al-Zaid

REGISTERED OFFICE:

11 Castle Hill

Maidenhead

England

Berkshire

SL6 4AA

REGISTERED NUMBER:

07334703 (England and Wales)

ACCOUNTANTS:

Knight & Company

Chartered Accountants

11 Castle Hill

Maidenhead

Berkshire

SL6 4AA

CURRENT ASSETS

Debtors

2,304

5,670

Cash at bank

66,639

59,408

68,943

65,078

CREDITORS

Amounts falling due within one year

38,240

44,931

NET CURRENT ASSETS

30,703

20,147

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,703

20,147

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

30,603

20,047

SHAREHOLDERS' FUNDS

30,703

20,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 16 May 2015 and were signed by:

R Lloyd - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/8/14

31/8/13

value:

£

100

ordinary.

1

100

Q8 Projects Ltd - Limited company - abbreviated - 11.6

Q8 Projects Ltd - Limited company - abbreviated - 11.6