Registered Number 06451693
A.Q TIMES & CO. LIMITED
Abbreviated Accounts
30 June 2013
Notes | 30/06/2013 | 31/12/2011 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors | 3 |
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year | 4 |
|
( |
Total net assets (liabilities) |
|
( |
|
Capital and reserves | |||
Called up share capital | 5 |
|
|
Profit and loss account |
|
( |
|
Shareholders' funds |
|
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
£ | |
---|---|
Cost | |
At 1 January 2012 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 June 2013 |
|
Depreciation | |
At 1 January 2012 |
|
Charge for the year |
|
On disposals |
|
At 30 June 2013 |
|
Net book values | |
At 30 June 2013 | 0 |
At 31 December 2011 | 4,234 |
30/06/2013
£ |
31/12/2011
£ |
|
---|---|---|
Debtors include the following amounts due after more than one year |
|
|
30/06/2013
£ |
31/12/2011
£ |
|
---|---|---|
Secured Debts |
|
|