Abbreviated Company Accounts - QUALITY BODYWORKS LIMITED

QUALITY BODYWORKS LIMITED - Company Information

04989002 QUALITY BODYWORKS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04989002 2014-01-01 2014-12-31 04989002 2014-12-31 04989002 2013-12-31 04989002 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04989002 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04989002

QUALITY BODYWORKS LIMITED

Abbreviated Accounts

31 December 2014

QUALITY BODYWORKS LIMITED Registered Number 04989002

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	638	842
		638	842
Current assets
Stocks		450	425
Debtors		12,467	7,469
		12,917	7,894
Creditors: amounts falling due within one year		(8,247)	(5,917)
Net current assets (liabilities)		4,670	1,977
Total assets less current liabilities		5,308	2,819
Creditors: amounts falling due after more than one year		(5,206)	(7,007)
Total net assets (liabilities)		102	(4,188)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2	(4,288)
Shareholders' funds		102	(4,188)

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 3 September 2015

And signed on their behalf by:
Keith Moon, Director

QUALITY BODYWORKS LIMITED Registered Number 04989002

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets

	£
Cost
At 1 January 2014	3,018
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	3,018
Depreciation
At 1 January 2014	2,176
Charge for the year	204
On disposals	-
At 31 December 2014	2,380
Net book values
At 31 December 2014	638
At 31 December 2013	842

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100