Abbreviated Company Accounts - Q.A. ELECTRICAL LIMITED

Q.A. ELECTRICAL LIMITED - Company Information

05077193 Q.A. ELECTRICAL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05077193 2013-04-01 2014-03-31 05077193 2014-03-31 05077193 2013-03-31 05077193 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05077193 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:Director4 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director4 2014-03-31 uk-gaap-cd-bus:Director4 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05077193

Q.A. ELECTRICAL LIMITED

Abbreviated Accounts

31 March 2014

Q.A. ELECTRICAL LIMITED Registered Number 05077193

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		30,465	44,909
Cash at bank and in hand		3,592	13,739
		34,057	58,648
Creditors: amounts falling due within one year		(1,532)	(22,156)
Net current assets (liabilities)		32,525	36,492
Total assets less current liabilities		32,525	36,492
Creditors: amounts falling due after more than one year		(11,760)	(11,760)
Total net assets (liabilities)		20,765	24,732
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		20,665	24,632
Shareholders' funds		20,765	24,732

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.

Approved by the Board on 23 December 2014

And signed on their behalf by:
M Partridge, Director

Q.A. ELECTRICAL LIMITED Registered Number 05077193

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	N Osborne
Description of the transaction:	Overdrawn balance
Balance at 1 April 2013:	£ 11,749
Advances or credits made:	-
Advances or credits repaid:	£ 4,927
Balance at 31 March 2014:	£ 6,822

Name of director receiving advance or credit:	M Partridge
Description of the transaction:	Overdrawn balance
Balance at 1 April 2013:	£ 18,880
Advances or credits made:	-
Advances or credits repaid:	£ 4,927
Balance at 31 March 2014:	£ 13,953