Abbreviated Company Accounts - Q INCORPORATED LIMITED

Abbreviated Company Accounts - Q INCORPORATED LIMITED

Q INCORPORATED LIMITED - Company Information

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Registered Number 07545163

Q INCORPORATED LIMITED

Abbreviated Accounts

30 April 2015

Q INCORPORATED LIMITED Registered Number 07545163

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 210 280
210 280
Current assets
Cash at bank and in hand 63,543 92,925
63,543 92,925
Net current assets (liabilities) 63,543 92,925
Total assets less current liabilities 63,753 93,205
Creditors: amounts falling due after more than one year (300) (29,365)
Total net assets (liabilities) 63,453 63,840
Capital and reserves
Called up share capital 1 1
Profit and loss account 63,452 63,839
Shareholders' funds 63,453 63,840
  • For the year ending 30 April 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 19 October 2015

And signed on their behalf by:
Robert Quaedvlieg, Director

Q INCORPORATED LIMITED Registered Number 07545163

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents amounts received for services net of VAT.

Tangible assets depreciation policy
Fixtures, fittings & equipment 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2014 663
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 663
Depreciation
At 1 May 2014 383
Charge for the year 70
On disposals -
At 30 April 2015 453
Net book values
At 30 April 2015 210
At 30 April 2014 280