Q SQUARED ASSOCIATES LIMITED Accounts filed on 30-04-2015

Q SQUARED ASSOCIATES LIMITED Accounts filed on 30-04-2015

Q SQUARED ASSOCIATES LIMITED - Company Information

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Q SQUARED ASSOCIATES LIMITED




Company Registration Number:
05059626 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Q SQUARED ASSOCIATES LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Paul Christopher Curley
Company secretary: David Anthony Curley
Registered office: 176 Old Woosehill Lane
Wokingham
Berkshire
RG41 3HQ
Company Registration Number: 05059626 (England and Wales)

Q SQUARED ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,229 1,366
Total fixed assets: 1,229 1,366
Current assets
Stocks: - 647
Cash at bank and in hand: 168 387
Total current assets: 168 1,034
Creditors
Creditors: amounts falling due within one year 960 2,020
Net current assets (liabilities): ( 792 ) ( 986 )
Total assets less current liabilities: 437 380
Creditors: amounts falling due after more than one year: 20,017 18,107
Total net assets (liabilities): ( 19,580 ) ( 17,727 )

The notes form part of these financial statements

Q SQUARED ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 19,680 ) ( 17,827 )
Total shareholders funds: ( 19,580 ) ( 17,727 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Christopher Curley
Status: Director

The notes form part of these financial statements

Q SQUARED ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention (and on a going concern basis)

    Turnover policy

    Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for goods supplied and services provided, excluding VAT, and was earned wholly within the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost of all tangible fixed assets (other than freehold land) over their expected useful economic lives. The annual rates generally applicable are:- Reduced balance method Office Equipment including Computer Equipment 10%

Q SQUARED ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 2,316
    At 30th April 2015: 2,316
    Depreciation
    At 01st May 2014: 950
    Charge for year: 137
    At 30th April 2015: 1,087
    Net book value
    At 30th April 2015: 1,229
    At 30th April 2014: 1,366

Q SQUARED ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100