QUALITY CONSTRUCTION & SCAFFOLDING LTD. Accounts filed on 31-12-2013

QUALITY CONSTRUCTION & SCAFFOLDING LTD. - Company Information

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QUALITY CONSTRUCTION & SCAFFOLDING LTD.

Company Registration Number:
07102155 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Leslie Close






Registered office:		2nd Floor Cussins House
		22-28 Wood Street

		Doncaster
		South Yorkshire
		DN1 3LW




Company Registration Number:		07102155 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	2	97,738	72,584
Total fixed assets:		97,738	72,584
Current assets
Stocks:		36,893	0
Debtors:		87,750	5,966
Cash at bank and in hand:		46,249	1,378
Total current assets:		170,892	7,344
Creditors
Creditors: amounts falling due within one year		286,542	108,576
Net current assets (liabilities):		( 115,650 )	( 101,232 )
Total assets less current liabilities:		( 17,912 )	( 28,648 )
Creditors: amounts falling due after more than one year:		16,530	-
Total net assets (liabilities):		( 34,442 )	( 28,648 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Profit and Loss account:		( 35,442 )	( 29,648 )
Total shareholders funds:		( 34,442 )	( 28,648 )

For the year ending 31 December 2013 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 25 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Leslie Close
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

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

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Tangible assets

	Total
Cost	£
At 01st January 2013:	123,438
Additions:	52,743
At 31st December 2013:	176,181
Depreciation
At 01st January 2013:	50,854
Charge for year:	27,589
At 31st December 2013:	78,443
Net book value
At 31st December 2013:	97,738
At 31st December 2012:	72,584

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

QUALITY CONSTRUCTION & SCAFFOLDING LTD. Accounts filed on 31-12-2013