Abbreviated Company Accounts - COPY QUALITY UK LTD.

COPY QUALITY UK LTD. - Company Information

09513825 COPY QUALITY UK LTD. 2016-03-31 false 2015-03-27 2016-03-31 true 09513825 2015-03-27 2016-03-31 09513825 2016-03-31 09513825 uk-gaap-cd-bus:Director1 2015-03-27 2016-03-31 09513825 uk-gaap-cd-bus:Director2 2015-03-27 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-27 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09513825

COPY QUALITY UK LTD.

Abbreviated Accounts

31 March 2016

COPY QUALITY UK LTD. Registered Number 09513825

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	32,672
		32,672
Current assets
Debtors		31,816
Cash at bank and in hand		5,207
		37,023
Creditors: amounts falling due within one year		(67,114)
Net current assets (liabilities)		(30,091)
Total assets less current liabilities		2,581
Total net assets (liabilities)		2,581
Capital and reserves
Called up share capital	3	100
Profit and loss account		2,481
Shareholders' funds		2,581

For the year ending 31 March 2016 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 24 January 2017

And signed on their behalf by:
Mr L R Williams, Director

COPY QUALITY UK LTD. Registered Number 09513825

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

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

Tangible assets depreciation policy
Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on the reducing balance
Motor Vehicles - 25% on the reducing balance

Other accounting policies
Pension costs and other post-retirement benefits

The Company operates a defined contribution pension scheme. Contributions payable to the Company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
Additions	40,610
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	40,610
Depreciation
Charge for the year	7,938
On disposals	-
At 31 March 2016	7,938
Net book values
At 31 March 2016	32,672

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

	2016 £
100 Ordinary shares of £1 each	100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.