Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Quality Electrical (Bristol) Limited
(Registration number: 05831765)
Abbreviated Balance Sheet at 30 June 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stock and work in progress |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Quality Electrical (Bristol) Limited
(Registration number: 05831765)
Abbreviated Balance Sheet at 30 June 2015
......... continued
Approved by the Board on
.........................................
Mr A Coates
Director
2
Quality Electrical (Bristol) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic lives as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Office equipment |
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Stock
Deferred tax
Hire purchase and leasing
Quality Electrical (Bristol) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2014 |
26,854 |
26,854 |
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Additions |
428 |
428 |
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At 30 June 2015 |
27,282 |
27,282 |
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Depreciation |
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At 1 July 2014 |
20,824 |
20,824 |
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Charge for the year |
1,634 |
1,634 |
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At 30 June 2015 |
22,458 |
22,458 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Quality Electrical (Bristol) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Related party transactions |
Other related party transactions |
During the year the company made the following related party transactions: |
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