Quality Controlled Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03537941 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

QUALITY CONTROLLED SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C S Christian

SECRETARY:

Mrs D Christian

REGISTERED OFFICE:

Riverside House

1/5 Como Street

Romford

Essex

RM7 7DN

REGISTERED NUMBER:

03537941 (England and Wales)

ACCOUNTANTS:

Clemence Hoar Cummings LLP

Riverside House

1 - 5 Como Street

Romford

Essex

RM7 7DN

FIXED ASSETS

Tangible assets

2

655

316

Investments

3

2

2

657

318

CURRENT ASSETS

Stocks

9,594

-

Debtors

44,377

48,647

53,971

48,647

CREDITORS

Amounts falling due within one year

54,616

48,909

NET CURRENT LIABILITIES

(645

)

(262

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12

56

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

10

54

SHAREHOLDERS' FUNDS

12

56

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 September 2015 and were signed by:

C S Christian - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

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

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

2,837

Additions

559

At 31 March 2015

3,396

DEPRECIATION

At 1 April 2014

2,521

Charge for year

220

At 31 March 2015

2,741

NET BOOK VALUE

At 31 March 2015

655

At 31 March 2014

316

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

2

NET BOOK VALUE

At 31 March 2015

2

At 31 March 2014

2

The company's investments at the Balance Sheet date in the share capital of companies include

the following:

Offshore Wind Projects Ltd

Country of incorporation: 3818092

Nature of business: Dormant company

%

Class of shares:

holding

Ordinary

100.00

2015

2014

£

£

Aggregate capital and reserves

2

2

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

6.	RELATED PARTY DISCLOSURES