Abbreviated Company Accounts - QUADRATEK INFRASTRUCTURE LTD

Abbreviated Company Accounts - QUADRATEK INFRASTRUCTURE LTD

QUADRATEK INFRASTRUCTURE LTD - Company Information

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Registered Number 08236997

QUADRATEK INFRASTRUCTURE LTD

Abbreviated Accounts

31 March 2015

QUADRATEK INFRASTRUCTURE LTD Registered Number 08236997

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,075 13,676
19,075 13,676
Current assets
Stocks 9,255 -
Debtors 799,523 393,030
Cash at bank and in hand 164,248 47,370
973,026 440,400
Creditors: amounts falling due within one year (936,004) (442,923)
Net current assets (liabilities) 37,022 (2,523)
Total assets less current liabilities 56,097 11,153
Total net assets (liabilities) 56,097 11,153
Capital and reserves
Called up share capital 1,000 1
Profit and loss account 55,097 11,152
Shareholders' funds 56,097 11,153
  • 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 16 July 2015

And signed on their behalf by:
Mr Simon Randall, Director

QUADRATEK INFRASTRUCTURE LTD Registered Number 08236997

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 15,424
Additions 11,411
Disposals -
Revaluations -
Transfers -
At 31 March 2015 26,835
Depreciation
At 1 April 2014 1,748
Charge for the year 6,012
On disposals -
At 31 March 2015 7,760
Net book values
At 31 March 2015 19,075
At 31 March 2014 13,676