Queensbury Developments Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03306464 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 30 March 2016

for

Queensbury Developments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S G North

SECRETARY:

B S North

REGISTERED OFFICE:

23 Cypress Court

St Ann's Park

Virginia Water

Surrey

GU25 4TB

REGISTERED NUMBER:

03306464 (England and Wales)

ACCOUNTANTS:

Butt Miller

Chartered Accountants

92 Park Street

Camberley

Surrey

GU15 3NY

CURRENT ASSETS

Investments

96,866

90,469

Cash in hand

7,651

8,699

104,517

99,168

CREDITORS

Amounts falling due within one year

(1,301

)

(2,080

)

NET CURRENT ASSETS

103,216

97,088

TOTAL ASSETS LESS CURRENT
LIABILITIES

103,216

97,088

CAPITAL AND RESERVES

Called up share capital

2

37,500

Share premium

33,750

Profit and loss account

31,966

25,838

SHAREHOLDERS' FUNDS

103,216

97,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 February 2017 and were signed by:

Mrs S G North - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Income

Income represents income derived from developments partnerships, and is accounted for on an accruals basis.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

75,000

Ordinary Shares

£0.50

37,500

3.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B S North.