Abbreviated Company Accounts - Q.M. PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - Q.M. PROPERTY MANAGEMENT LIMITED

Q.M. PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 04915198

Q.M. PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2014

Q.M. PROPERTY MANAGEMENT LIMITED Registered Number 04915198

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 22,626 25,167
22,626 25,167
Current assets
Debtors 13,061 3,974
13,061 3,974
Creditors: amounts falling due within one year (13,999) (10,974)
Net current assets (liabilities) (938) (7,000)
Total assets less current liabilities 21,688 18,167
Total net assets (liabilities) 21,688 18,167
Capital and reserves
Called up share capital 13,002 13,002
Profit and loss account 8,686 5,165
Shareholders' funds 21,688 18,167
  • For the year ending 30 September 2014 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 27 June 2015

And signed on their behalf by:
B W Eccles, Director

Q.M. PROPERTY MANAGEMENT LIMITED Registered Number 04915198

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

2Intangible fixed assets
£
Cost
At 1 October 2013 38,055
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 38,055
Amortisation
At 1 October 2013 12,888
Charge for the year 2,541
On disposals -
At 30 September 2014 15,429
Net book values
At 30 September 2014 22,626
At 30 September 2013 25,167