Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Proper QA Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Proper QA Ltd
for the Year Ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Proper QA Ltd for the year ended 30 June 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
We have carried out this engagment in accordance with best practice guidance issued by the Institute of Chartered Accountants of Scotland and have complied with its ethical and other professional requirements..
This report is made solely to the Board of Directors of Proper QA Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Proper QA Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the Companies Act 2006.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Proper QA Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Proper QA Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Proper QA Ltd. You consider that Proper QA Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Proper QA Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Beyond the Numbers Limited
Chartered Accountants
42 Charlotte Square
Edinburgh
EH2 4HQ
23 March 2016
Proper QA Ltd
(Registration number: SC401573)
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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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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( |
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Net current assets |
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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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Approved by the director on
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Nicholas Barrett
Director
2
Proper QA Ltd
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 life as follows:
Asset class |
Depreciation method and rate |
Office and computer equipment |
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Hire purchase and leasing
Financial instruments
Proper QA Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2014 |
11,216 |
11,216 |
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Additions |
8,113 |
8,113 |
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At 30 June 2015 |
19,329 |
19,329 |
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Depreciation |
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At 1 July 2014 |
5,604 |
5,604 |
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Charge for the year |
4,093 |
4,093 |
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At 30 June 2015 |
9,697 |
9,697 |
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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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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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