Abbreviated Company Accounts - QSTRUCT LTD

Registered Number 09233616

QSTRUCT LTD

Abbreviated Accounts

30 September 2015

QSTRUCT LTD Registered Number 09233616

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,076
		1,076
Current assets
Debtors		14,454
Cash at bank and in hand		1,000
		15,454
Creditors: amounts falling due within one year		(6,072)
Net current assets (liabilities)		9,382
Total assets less current liabilities		10,458
Total net assets (liabilities)		10,458
Capital and reserves
Called up share capital		100
Profit and loss account		10,358
Shareholders' funds		10,458

For the year ending 30 September 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 20 June 2016

And signed on their behalf by:
Mr J Cernohorsky, Director

QSTRUCT LTD Registered Number 09233616

Notes to the Abbreviated Accounts for the period ended 30 September 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 period.

Tangible assets depreciation policy
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:
Equipment 25% on cost.

2Tangible fixed assets

	£
Cost
Additions	1,435
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	1,435
Depreciation
Charge for the year	359
On disposals	-
At 30 September 2015	359
Net book values
At 30 September 2015	1,076