Abbreviated Company Accounts - G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED
Abbreviated Company Accounts - G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED
Registered Number 01331317
G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED
Abbreviated Accounts
31 October 2013
G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED Registered Number 01331317
Abbreviated Balance Sheet as at 31 October 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 October 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.
Approved by the Board on
And signed on their behalf by:
G.B. QUALITY ASSURANCE (CONSULTANTS) & N.D.T. LIMITED Registered Number 01331317
Notes to the Abbreviated Accounts for the period ended 31 October 2013
1Accounting Policies
Basis of measurement and preparation of accounts
2Intangible fixed assets
£ | |
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Cost | |
At 1 November 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2013 |
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Amortisation | |
At 1 November 2012 |
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Charge for the year |
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On disposals |
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At 31 October 2013 |
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Net book values | |
At 31 October 2013 | 40,607 |
At 31 October 2012 | 40,607 |
3Tangible fixed assets
£ | |
---|---|
Cost | |
At 1 November 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2013 |
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Depreciation | |
At 1 November 2012 |
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Charge for the year |
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On disposals |
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At 31 October 2013 |
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Net book values | |
At 31 October 2013 | 24,614 |
At 31 October 2012 | 29,299 |