Abbreviated Company Accounts - Q.L.S. HOME LOANS LIMITED

Q.L.S. HOME LOANS LIMITED - Company Information

00624082 Q.L.S. HOME LOANS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00624082 2013-01-01 2013-12-31 00624082 2013-12-31 00624082 2012-12-31 00624082 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00624082 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00624082

Q.L.S. HOME LOANS LIMITED

Abbreviated Accounts

31 December 2013

Q.L.S. HOME LOANS LIMITED Registered Number 00624082

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,052,982	1,052,982
		1,052,982	1,052,982
Current assets
Debtors		301,657	289,867
		301,657	289,867
Creditors: amounts falling due within one year	3	(41,712)	(49,010)
Net current assets (liabilities)		259,945	240,857
Total assets less current liabilities		1,312,927	1,293,839
Creditors: amounts falling due after more than one year	3	(1,165,842)	(1,126,488)
Total net assets (liabilities)		147,085	167,351
Capital and reserves
Called up share capital	4	2,500	2,500
Share premium account		250,000	250,000
Profit and loss account		(105,415)	(85,149)
Shareholders' funds		147,085	167,351

For the year ending 31 December 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 31 March 2015

And signed on their behalf by:
A Lempriere, Director

Q.L.S. HOME LOANS LIMITED Registered Number 00624082

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,081,444
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,081,444
Depreciation
At 1 January 2013	28,462
Charge for the year	-
On disposals	-
At 31 December 2013	28,462
Net book values
At 31 December 2013	1,052,982
At 31 December 2012	1,052,982

3Creditors

	2013 £	2012 £
Secured Debts	1,165,842	1,126,488

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2,500 Ordinary shares of £1 each	2,500	2,500