MEESE Q.S. SERVICES LIMITED Accounts filed on 26-01-2014

MEESE Q.S. SERVICES LIMITED - Company Information

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MEESE Q.S. SERVICES LIMITED

Company Registration Number:
03151368 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 27th January 2013

End date: 26th January 2014

SUBMITTED

Company Information
for the Period Ended 26th January 2014

Director:		Ian Michael Meese



Company secretary:		Karen S Meese



Registered office:		6 Birchway
		Bramhall

		Stockport
		Cheshire
		SK7 2AG




Company Registration Number:		03151368 (England and Wales)

Abbreviated Balance sheet
As at 26th January 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	3	6,580	0
Cash at bank and in hand:		7,306	14,461
Total current assets:		13,886	14,461
Creditors
Creditors: amounts falling due within one year	4	17,571	12,259
Net current assets (liabilities):		( 3,685 )	2,202
Total assets less current liabilities:		( 3,685 )	2,202
Total net assets (liabilities):		( 3,685 )	2,202

The notes form part of these financial statements

Abbreviated Balance sheet
As at 26th January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		( 3,687 )	2,200
Total shareholders funds:		( 3,685 )	2,202

For the year ending 26 January 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.

The financial statements were approved by the Board of Directors on 01 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Michael Meese
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 26th January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy

Turnover represents invoiced sales less Value Added Tax and any settlement discounts.

Notes to the Abbreviated Accounts
for the Period Ended 26th January 2014

3. Debtors

	2014 £	2013 £
Prepayments and accrued income:	6,580	0
Total:	6,580	0

Notes to the Abbreviated Accounts
for the Period Ended 26th January 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	15,768	10,665
Accruals and deferred income:	860	885
Other creditors:	943	709
Total:	17,571	12,259

Notes to the Abbreviated Accounts
for the Period Ended 26th January 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

MEESE Q.S. SERVICES LIMITED Accounts filed on 26-01-2014