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QA CONSULTING LIMITED




Company Registration Number:
03739114 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

QA CONSULTING LIMITED

Company Information
for the Period Ended
31st March 2010




Director: George Albert Whitley
Company secretary: Mrs Janine Whitley
Registered office: 172 Old Woosehill Lane
Wokingham
Berkshire
RG41 3HQ
GBR
Company Registration Number: 03739114 (England and Wales)

QA CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 25,078 30,574
Total fixed assets: 25,078 30,574
Current assets
Debtors: 4 3,681 13,605
Cash at bank and in hand: 18,006 88,813
Total current assets: 21,687 102,418
Creditors
Creditors: amounts falling due within one year 10,374 33,611
Net current assets (liabilities): 11,313 68,807
Total assets less current liabilities: 36,391 99,381
Provision for liabilities: 5 9,563 30236.
Total net assets (liabilities): 26,828 69,145

The notes form part of these financial statements

QA CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 10 10
Profit and Loss account: 26,818 69,135
Total shareholders funds: 26,828 69,145

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: George Albert Whitley
Status: Director

The notes form part of these financial statements

QA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention (and on a going concern basis)

    Turnover policy

    Turnover is the amount receivable by the company in the ordinary course of business with outside customers for good supplied and services provided, excluding VAT, and was earned wholly within the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost of all tangible fixed assets (other than freehold land) over their expected useful economic lives. The annual rates applicable are: Fixtures and Fittings 10% Portable Building 20%

    Other accounting policies

    The Company operates a defined contribution pension scheme for the benefit of the directors. The charge against profit is the amount of contributions payable to the scheme in respect of the accounting period, Deferred taxation is the taxation attributed to timing differences between profits or losses computed for taxation purposes and results as stated in the accounts.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 40,830
    At 31st March 2010: 40,830
    Depreciation
    At 01st April 2009: 10,256
    Charge for year: 5,496
    At 31st March 2010: 15,752
    Net book value
    At 31st March 2010: 25,078
    At 31st March 2009: 30,574

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 3,681 13,605
    Total: 3,681 13,605

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10