Abbreviated Company Accounts - QUBE DESIGN LIMITED

Abbreviated Company Accounts - QUBE DESIGN LIMITED

QUBE DESIGN LIMITED - Company Information

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Registered Number 06653311

QUBE DESIGN LIMITED

Abbreviated Accounts

31 March 2015

QUBE DESIGN LIMITED Registered Number 06653311

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 764 9,928
Tangible assets 3 8,803 3,070
9,567 12,998
Current assets
Stocks 5,125 10,259
Debtors 25,306 13,116
Cash at bank and in hand 4,118 8,660
34,549 32,035
Creditors: amounts falling due within one year (18,171) (18,008)
Net current assets (liabilities) 16,378 14,027
Total assets less current liabilities 25,945 27,025
Accruals and deferred income (1,379) (1,342)
Total net assets (liabilities) 24,566 25,683
Capital and reserves
Called up share capital 6 6
Profit and loss account 24,560 25,677
Shareholders' funds 24,566 25,683
  • For the year ending 31 March 2015 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 2 July 2015

And signed on their behalf by:
Nigel Bruce Collingswood, Director

QUBE DESIGN LIMITED Registered Number 06653311

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Intangible fixed assets
£
Cost
At 1 April 2014 64,150
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 64,150
Amortisation
At 1 April 2014 54,222
Charge for the year 9,164
On disposals -
At 31 March 2015 63,386
Net book values
At 31 March 2015 764
At 31 March 2014 9,928
3Tangible fixed assets
£
Cost
At 1 April 2014 13,634
Additions 6,888
Disposals -
Revaluations -
Transfers -
At 31 March 2015 20,522
Depreciation
At 1 April 2014 10,564
Charge for the year 1,155
On disposals -
At 31 March 2015 11,719
Net book values
At 31 March 2015 8,803
At 31 March 2014 3,070