Abbreviated Company Accounts - QUALITY CONSTRUCTION & SCAFFOLDING LTD.

Abbreviated Company Accounts - QUALITY CONSTRUCTION & SCAFFOLDING LTD.

QUALITY CONSTRUCTION & SCAFFOLDING LTD. - Company Information

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Registered Number 07102155

QUALITY CONSTRUCTION & SCAFFOLDING LTD.

Abbreviated Accounts

31 December 2014

QUALITY CONSTRUCTION & SCAFFOLDING LTD. Registered Number 07102155

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 108,830 97,738
108,830 97,738
Current assets
Stocks 46,500 36,893
Debtors 123,924 87,750
Cash at bank and in hand 67,431 46,249
237,855 170,892
Creditors: amounts falling due within one year (332,898) (286,542)
Net current assets (liabilities) (95,043) (115,650)
Total assets less current liabilities 13,787 (17,912)
Creditors: amounts falling due after more than one year (16,708) (16,530)
Total net assets (liabilities) (2,921) (34,442)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (3,921) (35,442)
Shareholders' funds (2,921) (34,442)
  • 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 1 September 2015

And signed on their behalf by:
Leslie Close, Director

QUALITY CONSTRUCTION & SCAFFOLDING LTD. Registered Number 07102155

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 176,181
Additions 33,655
Disposals -
Revaluations -
Transfers -
At 31 December 2014 209,836
Depreciation
At 1 January 2014 78,443
Charge for the year 22,563
On disposals -
At 31 December 2014 101,006
Net book values
At 31 December 2014 108,830
At 31 December 2013 97,738