Abbreviated Company Accounts - THE QC LABORATORY LIMITED

Abbreviated Company Accounts - THE QC LABORATORY LIMITED

THE QC LABORATORY LIMITED - Company Information

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Registered Number 02754607

THE QC LABORATORY LIMITED

Abbreviated Accounts

30 December 2014

THE QC LABORATORY LIMITED Registered Number 02754607

Abbreviated Balance Sheet as at 30 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 161 179
161 179
Current assets
Stocks 500 1,050
Debtors 10,092 20,717
Cash at bank and in hand - 1,244
10,592 23,011
Creditors: amounts falling due within one year (5,345) (10,155)
Net current assets (liabilities) 5,247 12,856
Total assets less current liabilities 5,408 13,035
Creditors: amounts falling due after more than one year (831) -
Total net assets (liabilities) 4,577 13,035
Capital and reserves
Called up share capital 50 50
Other reserves - 50
Profit and loss account 4,527 12,935
Shareholders' funds 4,577 13,035
  • For the year ending 30 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 November 2015

And signed on their behalf by:
Allan Jennings, Director

THE QC LABORATORY LIMITED Registered Number 02754607

Notes to the Abbreviated Accounts for the period ended 30 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 179
Additions -
Disposals -
Revaluations -
Transfers -
At 30 December 2014 179
Depreciation
At 1 January 2014 0
Charge for the year 18
On disposals -
At 30 December 2014 18
Net book values
At 30 December 2014 161
At 31 December 2013 179