Queenswood Maintenance Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07302914 (England and Wales)

QUEENSWOOD MAINTENANCE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 20

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C J Briddock

REGISTERED OFFICE:

19 Milburn Grove

Sothall

Sheffield

South Yorkshire

S20 2QT

REGISTERED NUMBER:

07302914 (England and Wales)

ACCOUNTANTS:

Ian R Collins & Co

The Bridge House

Mill Lane

Dronfield

Derbyshire

S18 2XL

FIXED ASSETS

Tangible assets

2

1,122

2,475

CURRENT ASSETS

Debtors

22,578

19,001

Cash at bank and in hand

31,831

16,743

54,409

35,744

CREDITORS

Amounts falling due within one year

(18,034

)

(20,011

)

NET CURRENT ASSETS

36,375

15,733

TOTAL ASSETS LESS CURRENT LIABILITIES

37,497

18,208

CAPITAL AND RESERVES

Called up share capital

3

1

1

Capital redemption reserve

1

1

Profit and loss account

37,495

18,206

SHAREHOLDERS' FUNDS

37,497

18,208

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 30th October 2014 and were signed by:

C J Briddock - 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 goods, 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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2013

10,255

Additions

1,085

At 31st August 2014

11,340

DEPRECIATION

At 1st September 2013

7,780

Charge for year

2,438

At 31st August 2014

10,218

NET BOOK VALUE

At 31st August 2014

1,122

At 31st August 2013

2,475

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1