Registered number: 03283112 | ||||||||
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FOR THE YEAR ENDED 30 NOVEMBER 2014 | ||||||||
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Prepared By: | ||||||||
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Chartered Accountants | ||||||||
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Manchester | ||||||||
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QUALITY DESIGN SERVICES LTD | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 03283112 | ||||||||
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QUALITY DESIGN SERVICES LTD | ||||||||
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Registered Number: 03283112 | ||||||||||
BALANCE SHEET AT 30 NOVEMBER 2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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17,238 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS / (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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QUALITY DESIGN SERVICES LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Equipment |
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
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QUALITY DESIGN SERVICES LTD | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 December 2013 |
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At 30 November 2014 | 2,103 | 2,103 | ||
Depreciation | ||||
At 1 December 2013 |
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For the year |
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At 30 November 2014 |
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Net Book Amounts | ||||
At 30 November 2014 |
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At 30 November 2013 |
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3. DEBTORS | 2014 | 2013 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other Tax |
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Other debtors |
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4. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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5. RELATED PARTY TRANSACTIONS | ||||||||
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2014 - £46000 (2013 - £41000) | ||||||||
Amount owed by Directors 2014 - £9392 (Amount owed by Directors 2013 - £13903) | ||||||||
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QUALITY DESIGN SERVICES LTD | ||||||||
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6. CONTROLLING PARTY | ||||||||
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