Registered number
Qualitek Safety Limited
Abbreviated Accounts
31 July 2015
Qualitek Safety Limited
Registered number: 08155981
Abbreviated Balance Sheet
as at 31 July 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,378 9,275
Current assets
Debtors 17,716 17,770
Cash at bank and in hand 15,381 8,392
33,097 26,162
Creditors: amounts falling due within one year (24,266) (13,310)
Net current assets 8,831 12,852
Net assets 25,209 22,127
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 25,109 22,027
Shareholders' funds 25,209 22,127
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Stephen Ross
Approved by the board on 25 November 2015
Qualitek Safety Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2015
1 Accounting policies
Basis of preparation
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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures & equipment 15% reducing balance
Motor vehicles 25% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Tangible fixed assets £
At 1 August 2014 11,375
Additions 9,993
At 31 July 2015 21,368
At 1 August 2014 2,100
Charge for the year 2,890
At 31 July 2015 4,990
Net book value
At 31 July 2015 16,378
At 31 July 2014 9,275
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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