Abbreviated Company Accounts - 'Q' PRACTICAL ELECTRICAL LTD.

'Q' PRACTICAL ELECTRICAL LTD. - Company Information

04377460 'Q' PRACTICAL ELECTRICAL LTD. 2015-02-28 false 2014-03-01 2015-02-28 true 04377460 2014-03-01 2015-02-28 04377460 2015-02-28 04377460 2014-02-28 04377460 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04377460 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 iso4217:GBP shares

Registered Number 04377460

'Q' PRACTICAL ELECTRICAL LTD.

Abbreviated Accounts

28 February 2015

'Q' PRACTICAL ELECTRICAL LTD. Registered Number 04377460

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,282	-
		1,282	-
Current assets
Debtors		17,825	23,711
Cash at bank and in hand		14,613	2,263
		32,438	25,974
Creditors: amounts falling due within one year		(19,308)	(13,882)
Net current assets (liabilities)		13,130	12,092
Total assets less current liabilities		14,412	12,092
Accruals and deferred income		(14,391)	(12,039)
Total net assets (liabilities)		21	53
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		19	51
Shareholders' funds		21	53

For the year ending 28 February 2015 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 7 November 2015

And signed on their behalf by:
H Madden, Director

'Q' PRACTICAL ELECTRICAL LTD. Registered Number 04377460

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Turnover policy
Turnover represents fees received during the year from the company's principal activity.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	-
Additions	1,709
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	1,709
Depreciation
At 1 March 2014	-
Charge for the year	427
On disposals	-
At 28 February 2015	427
Net book values
At 28 February 2015	1,282
At 28 February 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1