G.A.K QS CONSULTS LIMITED Accounts filed on 31-03-2014

G.A.K QS CONSULTS LIMITED - Company Information

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G.A.K QS CONSULTS LIMITED

Company Registration Number:
06498423 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr Kofi Adusei






Registered office:		17 Hinksey Path


		London

		SE2 9TB




Company Registration Number:		06498423 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	6	5,826	9,036
Total fixed assets:		5,826	9,036
Current assets
Stocks:		2,800	2,400
Debtors:	8	4,548	5,793
Cash at bank and in hand:		1,450	310
Total current assets:		8,798	8,503
Creditors
Creditors: amounts falling due within one year	9	2,081	5,433
Net current assets (liabilities):		6,717	3,070
Total assets less current liabilities:		12,543	12,106
Total net assets (liabilities):		12,543	12,106

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	10	1	1
Profit and Loss account:		12,542	12,105
Total shareholders funds:		12,543	12,106

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Kofi Adusei
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

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

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures & Fittings: 25% reducing balance; Motor Vehicle: 25% reducing balance; Computer equipment: 33% straight line.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Tangible assets

	Total
Cost	£
At 01st April 2013:	27,750
At 31st March 2014:	27,750
Depreciation
At 01st April 2013:	18,714
Charge for year:	3,210
At 31st March 2014:	21,924
Net book value
At 31st March 2014:	5,826
At 31st March 2013:	9,036

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Debtors

	2014 £	2013 £
Trade debtors:	4,548	5,793
Total:	4,548	5,793

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	-	2,278
Taxation and social security:	700	1,345
Accruals and deferred income:	750	750
Other creditors:	631	1,060
Total:	2,081	5,433

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

10. Called up share capital

Allotted, called up and paid

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

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

G.A.K QS CONSULTS LIMITED Accounts filed on 31-03-2014