Abbreviated Company Accounts - AQL WHOLESALE LIMITED

Abbreviated Company Accounts - AQL WHOLESALE LIMITED

AQL WHOLESALE LIMITED - Company Information

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Registered Number 05134355

AQL WHOLESALE LIMITED

Abbreviated Accounts

31 October 2014

AQL WHOLESALE LIMITED Registered Number 05134355

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 41,053 77,406
Investments - -
41,053 77,406
Current assets
Stocks - -
Debtors 106,665 61,311
Investments - -
Cash at bank and in hand 79,641 32,515
186,306 93,826
Prepayments and accrued income 44,928 -
Creditors: amounts falling due within one year (234,523) (233,266)
Net current assets (liabilities) (3,289) (139,440)
Total assets less current liabilities 37,764 (62,034)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (24,378) 0
Total net assets (liabilities) 13,386 (62,034)
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves (63,034) 33,471
Profit and loss account 75,420 (96,505)
Shareholders' funds 13,386 (62,034)
  • For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
Dr Adam Beaumont, Director

AQL WHOLESALE LIMITED Registered Number 05134355

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Computer Equipment is depeciated on a 20% straight line basis

Valuation information and policy
No valuation has been undertaken

2Tangible fixed assets
£
Cost
At 1 November 2013 426,319
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2014 426,319
Depreciation
At 1 November 2013 348,913
Charge for the year 36,353
On disposals 0
At 31 October 2014 385,266
Net book values
At 31 October 2014 41,053
At 31 October 2013 77,406