Abbreviated Company Accounts - QUALIFICATION CHECK LTD

QUALIFICATION CHECK LTD - Company Information

06097472 QUALIFICATION CHECK LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06097472 2014-04-01 2015-03-31 06097472 2015-03-31 06097472 2014-03-31 06097472 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06097472 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06097472

QUALIFICATION CHECK LTD

Abbreviated Accounts

31 March 2015

QUALIFICATION CHECK LTD Registered Number 06097472

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	10,768	42,519
Tangible assets	3	633	-
		11,401	42,519
Current assets
Debtors		20,503	6,392
Cash at bank and in hand		21,560	24,993
		42,063	31,385
Creditors: amounts falling due within one year		(8,044)	(5,867)
Net current assets (liabilities)		34,019	25,518
Total assets less current liabilities		45,420	68,037
Creditors: amounts falling due after more than one year		(197,016)	(213,145)
Total net assets (liabilities)		(151,596)	(145,108)
Capital and reserves
Called up share capital	4	10	10
Share premium account		399,996	399,996
Profit and loss account		(551,602)	(545,114)
Shareholders' funds		(151,596)	(145,108)

For the year ending 31 March 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 16 October 2015

And signed on their behalf by:
E Hall, Director

QUALIFICATION CHECK LTD Registered Number 06097472

Notes to the Abbreviated Accounts for the period ended 31 March 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 receivable for goods and services net of vat and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 20% straight line

Intangible assets amortisation policy
Intangible assets are written off over 5 years.

2Intangible fixed assets

	£
Cost
At 1 April 2014	214,285
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	214,285
Amortisation
At 1 April 2014	171,766
Charge for the year	31,751
On disposals	-
At 31 March 2015	203,517
Net book values
At 31 March 2015	10,768
At 31 March 2014	42,519

3Tangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	712
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	712
Depreciation
At 1 April 2014	-
Charge for the year	79
On disposals	-
At 31 March 2015	79
Net book values
At 31 March 2015	633
At 31 March 2014	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £0.10 each	10	10