QED Advertising and Marketing Limited - Period Ending 2014-03-31
QED Advertising and Marketing Limited - Period Ending 2014-03-31
Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
QED Advertising and Marketing Limited
trading as QED Creative
Contents
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QED Advertising and Marketing Limited
trading as QED Creative
(Registration number: 02198218)
Abbreviated Balance Sheet at 31 March 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Kurt Leech
Director
1
QED Advertising and Marketing Limited
trading as QED Creative
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each tangible fixed asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Motor vehicles |
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Fixtures and fittings |
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Computer equipment |
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Work in progress
Hire purchase and leasing
Pensions
QED Advertising and Marketing Limited
trading as QED Creative
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2013 |
320,947 |
320,947 |
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Additions |
7,203 |
7,203 |
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Disposals |
(13,037) |
(13,037) |
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At 31 March 2014 |
315,113 |
315,113 |
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Depreciation |
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At 1 April 2013 |
246,934 |
246,934 |
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Charge for the year |
17,113 |
17,113 |
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Eliminated on disposals |
(11,715) |
(11,715) |
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At 31 March 2014 |
252,332 |
252,332 |
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Net book value |
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At 31 March 2014 |
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At 31 March 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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