Abbreviated Company Accounts - G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED

Abbreviated Company Accounts - G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED

G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED - Company Information

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Registered Number 01331317

G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED

Abbreviated Accounts

31 October 2014

G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED Registered Number 01331317

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 40,607 40,607
Tangible assets 3 20,690 24,614
61,297 65,221
Current assets
Stocks 2,275 3,537
Debtors 84,456 65,254
Cash at bank and in hand 24,093 14,283
110,824 83,074
Creditors: amounts falling due within one year (88,039) (78,740)
Net current assets (liabilities) 22,785 4,334
Total assets less current liabilities 84,082 69,555
Provisions for liabilities (4,378) (4,378)
Total net assets (liabilities) 79,704 65,177
Capital and reserves
Called up share capital 100 100
Share premium account 55,000 55,000
Profit and loss account 24,604 10,077
Shareholders' funds 79,704 65,177
  • 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 8 May 2015

And signed on their behalf by:
Mr A Facey, Director

G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED Registered Number 01331317

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.

2Intangible fixed assets
£
Cost
At 1 November 2013 40,607
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 40,607
Amortisation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 40,607
At 31 October 2013 40,607
3Tangible fixed assets
£
Cost
At 1 November 2013 120,361
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 120,361
Depreciation
At 1 November 2013 95,747
Charge for the year 3,924
On disposals -
At 31 October 2014 99,671
Net book values
At 31 October 2014 20,690
At 31 October 2013 24,614