Q SQUARED ASSOCIATES LIMITED Accounts filed on 30-04-2014

Q SQUARED ASSOCIATES LIMITED - Company Information

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Q SQUARED ASSOCIATES LIMITED

Company Registration Number:
05059626 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Paul Christopher Curley



Company secretary:		David Anthony Curley



Registered office:		176 Old Woosehill Lane


		Wokingham
		Berkshire
		RG41 3HQ
		GB-ENG



Company Registration Number:		05059626 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,366	906
Total fixed assets:		1,366	906
Current assets
Stocks:		647	2,409
Debtors:		-	574
Cash at bank and in hand:		387	588
Total current assets:		1,034	3,571
Creditors
Creditors: amounts falling due within one year		2,020	17,640
Net current assets (liabilities):		( 986 )	( 14,069 )
Total assets less current liabilities:		380	( 13,163 )
Creditors: amounts falling due after more than one year:		18,107	-
Total net assets (liabilities):		( 17,727 )	( 13,163 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 17,827 )	( 13,263 )
Total shareholders funds:		( 17,727 )	( 13,163 )

For the year ending 30 April 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 03 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Christopher Curley
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention (and on a going concern basis)

Turnover policy

Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for goods supplied and services provided, excluding VAT, and was earned wholly within the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation is calculated to write down the cost of all tangible fixed assets (other than freehold land) over their expected useful economic lives. The annual rates generally applicable are:- Reduced balance method Office Equipment 10%

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Tangible assets

	Total
Cost	£
At 01st May 2013:	1,704
Additions:	612
At 30th April 2014:	2,316
Depreciation
At 01st May 2013:	798
Charge for year:	152
At 30th April 2014:	950
Net book value
At 30th April 2014:	1,366
At 30th April 2013:	906

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Q SQUARED ASSOCIATES LIMITED Accounts filed on 30-04-2014