Accounts filed on 31-05-2016


QUISSANGA LIMITED

Company Registration Number:
06264619 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

QUISSANGA LIMITED

Abbreviated Balance sheet

As at 31 May 2016


Notes

2016
£

2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 30,259 40,269
Total current assets: 30,259 40,269
Creditors: amounts falling due within one year: ( 37 ) ( 10,195 )
Net current assets (liabilities): 30,222 30,074
Total assets less current liabilities: 30,222 30,074
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 30,222 30,074

The notes form part of these financial statements

QUISSANGA LIMITED

Balance sheet continued

As at 31 May 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: 0 0
Profit and loss account: 30,221 30,073
Shareholders funds: 30,222 30,074

For the year ending 31 May 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 03 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Douglas James Newton Currie
Status: Director

The notes form part of these financial statements

QUISSANGA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities 2015

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    None

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    No work in progress

    Other accounting policies

    None

QUISSANGA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1