Abbreviated Company Accounts - QPSEC CONSULTANCY LTD

Abbreviated Company Accounts - QPSEC CONSULTANCY LTD

QPSEC CONSULTANCY LTD - Company Information

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Registered Number 06907737

QPSEC CONSULTANCY LTD

Abbreviated Accounts

31 December 2014

QPSEC CONSULTANCY LTD Registered Number 06907737

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
€ €
Called up share capital not paid 1,350 1,350
Fixed assets
Tangible assets 2 187 5,292
187 5,292
Current assets
Debtors 8,992 12,676
Cash at bank and in hand 12,526 14,694
21,518 27,370
Creditors: amounts falling due within one year (9,815) (23,360)
Net current assets (liabilities) 11,703 4,010
Total assets less current liabilities 13,240 10,652
Total net assets (liabilities) 13,240 10,652
Capital and reserves
Called up share capital 1,500 1,500
Profit and loss account 11,740 9,152
Shareholders' funds 13,240 10,652
  • For the year ending 31 December 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 29 May 2015

And signed on their behalf by:
Hans De Wall Malefijt, Director

QPSEC CONSULTANCY LTD Registered Number 06907737

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

Turnover policy
Turnover: 19016 EUR

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures and Fittings: 33.33% Straight Line

2Tangible fixed assets
€
Cost
At 1 January 2014 22,967
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 22,967
Depreciation
At 1 January 2014 17,675
Charge for the year 5,105
On disposals -
At 31 December 2014 22,780
Net book values
At 31 December 2014 187
At 31 December 2013 5,292