Q A Contractors Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03194591 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

Q A CONTRACTORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Hennell

SECRETARY:

Mrs C Hennell

REGISTERED OFFICE:

15 Claycourt Road

Shrivenham

Swindon

Wiltshire

SN6 8BN

REGISTERED NUMBER:

03194591 (England and Wales)

ACCOUNTANTS:

S D Knee

Chartered Accountants

10 Bath Road

Old Town

Swindon

Wiltshire

SN1 4BA

CURRENT ASSETS

Debtors

10,183

12,492

Cash at bank

5,009

5,129

15,192

17,621

CREDITORS

Amounts falling due within one year

15,006

17,487

NET CURRENT ASSETS

186

134

TOTAL ASSETS LESS CURRENT LIABILITIES

186

134

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

86

34

SHAREHOLDERS' FUNDS

186

134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2014 and were signed by:

P Hennell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of groundwork and civil engineering services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Pensions

The company operates a defined contribution pension scheme. Contributions payable for the year are charged in

the profit and loss account.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

27,402

DEPRECIATION

At 1 June 2013

and 31 May 2014

27,402

NET BOOK VALUE

At 31 May 2014

-

At 31 May 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

100

Ordinary shares

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2014 and

31 May 2013:

31.5.14

31.5.13

£

£

P Hennell

Balance outstanding at start of year

4,883

2,467

Amounts advanced

27,003

10,616

Amounts repaid

(30,976

)

(8,200

)

Balance outstanding at end of year

910

4,883