Abbreviated Company Accounts - Q LEGAL SERVICES LIMITED

06661780 Q LEGAL SERVICES LIMITED 2012-07-31 false 2011-08-01 2012-07-31 true 06661780 2011-08-01 2012-07-31 06661780 2012-07-31 06661780 2011-07-31 06661780 uk-gaap-cd-bus:Director1 2011-08-01 2012-07-31 06661780 uk-gaap-cd-bus:Director2 2011-08-01 2012-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-08-01 2012-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-07-31 iso4217:GBP shares

Registered Number 06661780

Q LEGAL SERVICES LIMITED

Abbreviated Accounts

31 July 2012

Q LEGAL SERVICES LIMITED Registered Number 06661780

Abbreviated Balance Sheet as at 31 July 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	240	623
		240	623
Current assets
Debtors		4,329	1,491
Cash at bank and in hand		-	6,079
		4,329	7,570
Creditors: amounts falling due within one year		(29,236)	(7,896)
Net current assets (liabilities)		(24,907)	(326)
Total assets less current liabilities		(24,667)	297
Total net assets (liabilities)		(24,667)	297
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(24,767)	197
Shareholders' funds		(24,667)	297

For the year ending 31 July 2012 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 19 April 2013

And signed on their behalf by:
Fatima Bibi Desai, Director

Q LEGAL SERVICES LIMITED Registered Number 06661780

Notes to the Abbreviated Accounts for the period ended 31 July 2012

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.

Turnover policy
Turnover represents the total invoice value of fees receivable during the year.

Tangible assets depreciation policy
Fixtures, fittings and equipment

2Tangible fixed assets

	£
Cost
At 1 August 2011	1,534
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2012	1,534
Depreciation
At 1 August 2011	911
Charge for the year	383
On disposals	-
At 31 July 2012	1,294
Net book values
At 31 July 2012	240
At 31 July 2011	623

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
100 Ordinary shares of £1 each	100	100