Abbreviated Company Accounts - QUBE DEVELOPMENTS LIMITED

QUBE DEVELOPMENTS LIMITED - Company Information

05914556 QUBE DEVELOPMENTS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05914556 2014-09-01 2015-08-31 05914556 2015-08-31 05914556 2014-08-31 05914556 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05914556 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05914556

QUBE DEVELOPMENTS LIMITED

Abbreviated Accounts

31 August 2015

QUBE DEVELOPMENTS LIMITED Registered Number 05914556

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,669	4,892
		3,669	4,892
Current assets
Debtors		20,452	27,042
Cash at bank and in hand		19,226	6,634
		39,678	33,676
Creditors: amounts falling due within one year		(38,483)	(33,808)
Net current assets (liabilities)		1,195	(132)
Total assets less current liabilities		4,864	4,760
Total net assets (liabilities)		4,864	4,760
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		4,861	4,757
Shareholders' funds		4,864	4,760

For the year ending 31 August 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 27 May 2016

And signed on their behalf by:
Mr P J Dale, Director
Mr A D Fuller, Director

QUBE DEVELOPMENTS LIMITED Registered Number 05914556

Notes to the Abbreviated Accounts for the period ended 31 August 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% on reducing balance
Motor Vehicles - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	14,170
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	14,170
Depreciation
At 1 September 2014	9,278
Charge for the year	1,223
On disposals	-
At 31 August 2015	10,501
Net book values
At 31 August 2015	3,669
At 31 August 2014	4,892

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3