Abbreviated Company Accounts - QINNESSETTE LTD

Registered Number 07645857

QINNESSETTE LTD

Abbreviated Accounts

30 April 2015

QINNESSETTE LTD Registered Number 07645857

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,427	1,427
		1,427	1,427
Current assets
Debtors		17,925	15,354
Cash at bank and in hand		31,701	41,035
		49,626	56,389
Creditors: amounts falling due within one year		(66,798)	(47,843)
Net current assets (liabilities)		(17,172)	8,546
Total assets less current liabilities		(15,745)	9,973
Total net assets (liabilities)		(15,745)	9,973
Capital and reserves
Called up share capital		1	1
Profit and loss account		(15,746)	9,972
Shareholders' funds		(15,745)	9,973

For the year ending 30 April 2015 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 29 January 2016

And signed on their behalf by:
Chandana Kalum MUTHUMINITHILAKA, Director

QINNESSETTE LTD Registered Number 07645857

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 May 2014	1,427
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,427
Depreciation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	1,427
At 30 April 2014	1,427