REGISTERED NUMBER:
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CQS (CERTIFIED QUALITY SYSTEMS) LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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REGISTERED NUMBER:
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CQS (CERTIFIED QUALITY SYSTEMS) LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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CQS (CERTIFIED QUALITY SYSTEMS) LIMITED (REGISTERED NUMBER: 04001926) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
CQS (CERTIFIED QUALITY SYSTEMS) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CQS (CERTIFIED QUALITY SYSTEMS) LIMITED (REGISTERED NUMBER: 04001926) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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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 | 4 |
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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 |
4 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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CQS (CERTIFIED QUALITY SYSTEMS) LIMITED (REGISTERED NUMBER: 04001926) |
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ABBREVIATED BALANCE SHEET - continued |
30 SEPTEMBER 2014 |
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The financial statements were approved by the director on
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CQS (CERTIFIED QUALITY SYSTEMS) LIMITED (REGISTERED NUMBER: 04001926) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced services, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the company obtains the right to consideration. |
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Intangible fixed assets |
Intangible assets relate to the cost of a license purchased in the year 2003. The asset will be |
amortised once the company is operating under the license over a period of 10 years. |
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Tangible fixed assets |
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Improvements to property | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
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Employee benefit trusts (ebts) |
Trusts have been established for the benefit of Company employees and certain of their dependants. |
Monies held in these trusts are held by independent trustees and managed at their discretion. |
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Where the company retains future economic benefit from, and has de facto control of the assets and |
liabilities of the trust, they are accounted for as assets and liabilities of the company until the earlier of |
the date that an allocation of trust funds to employees in respect of past services is declared and the |
date that assets of the trust vest in identified individuals. |
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Where monies held in a trust are determined by the company on the basis of employees’ past services |
to the business and the company can obtain no future economic benefit from those monies, such |
monies, whether in the trust or accrued for by the company are charged to the profit and loss account |
in the period to which they relate. |
CQS (CERTIFIED QUALITY SYSTEMS) LIMITED (REGISTERED NUMBER: 04001926) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
and 30 September 2014 |
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AMORTISATION |
At 1 October 2013 |
and 30 September 2014 |
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NET BOOK VALUE |
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At 30 September 2014 |
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At 30 September 2013 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
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Additions |
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At 30 September 2014 |
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DEPRECIATION |
At 1 October 2013 |
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Charge for year |
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At 30 September 2014 |
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NET BOOK VALUE |
At 30 September 2014 |
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At 30 September 2013 |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £0.25 |
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6. | CONTROLLING PARTY |
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The company is controlled by the director Mr JVR Beaumont who owns 93% of the company's issued |
share capital. |