Registered Number 06451693

A.Q TIMES & CO. LIMITED

Abbreviated Accounts

30 June 2013

A.Q TIMES & CO. LIMITED Registered Number 06451693

Abbreviated Balance Sheet as at 30 June 2013

Notes 30/06/2013 31/12/2011
£ £
Fixed assets
Tangible assets 2 - 4,234
- 4,234
Current assets
Debtors 3 3,964 7,688
Cash at bank and in hand - 156
3,964 7,844
Net current assets (liabilities) 3,964 7,844
Total assets less current liabilities 3,964 12,078
Creditors: amounts falling due after more than one year 4 - (16,291)
Total net assets (liabilities) 3,964 (4,213)
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 3,962 (4,215)
Shareholders' funds 3,964 (4,213)
  • For the year ending 30 June 2013 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.

Approved by the Board on 25 July 2013

And signed on their behalf by:
Ms N Mussa, Director

A.Q TIMES & CO. LIMITED Registered Number 06451693

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2012 10,486
Additions -
Disposals (2,823)
Revaluations -
Transfers -
At 30 June 2013 7,663
Depreciation
At 1 January 2012 6,252
Charge for the year 1,411
On disposals -
At 30 June 2013 7,663
Net book values
At 30 June 2013 0
At 31 December 2011 4,234
3Debtors
30/06/2013
£
31/12/2011
£
Debtors include the following amounts due after more than one year 3,964 7,688
4Creditors
30/06/2013
£
31/12/2011
£
Secured Debts - 16,291
5Called Up Share Capital
Allotted, called up and fully paid:
30/06/2013
£
31/12/2011
£
2 Ordinary shares of £1 each 2 2