Quizfortune Limited - Period Ending 2017-03-31

Quizfortune Limited - Period Ending 2017-03-31


Quizfortune Limited NI069366 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is development of IT platform to online social gaming Digita Accounts Production Advanced 6.18.8247.0 Software true NI069366 2016-04-01 2017-03-31 NI069366 2017-03-31 NI069366 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 NI069366 bus:Micro-entities 2016-04-01 2017-03-31 NI069366 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 NI069366 bus:FullAccounts 2016-04-01 2017-03-31 NI069366 bus:RegisteredOffice 2016-04-01 2017-03-31 NI069366 bus:Director1 2016-04-01 2017-03-31 NI069366 bus:Director2 2016-04-01 2017-03-31 NI069366 bus:Director3 2016-04-01 2017-03-31 NI069366 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 NI069366 bus:Agent1 2016-04-01 2017-03-31 NI069366 countries:NorthernIreland 2016-04-01 2017-03-31 NI069366 2016-03-31 NI069366 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: NI069366

Quizfortune Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Duffy & Co. (A&T) Ltd
Chartered Accountants
126 Eglantine Avenue
Belfast
Co Antrim
BT9 6EU

 

Quizfortune Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Quizfortune Limited

Company Information

Directors

Vincent Rainey

Gerald McKeever

Stephen Houston

Registered office

N I Science Park
The Innovation Centre
Queens Road
Belfast
BT3 9DT

Bankers

HSBC
5 Donegall Square South
Belfast
BT1 5JP

Accountants

Duffy & Co. (A&T) Ltd
Chartered Accountants
126 Eglantine Avenue
Belfast
Co Antrim
BT9 6EU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Quizfortune Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quizfortune Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Quizfortune Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Quizfortune Limited and state those matters that we have agreed to state to the Board of Directors of Quizfortune Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quizfortune Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Quizfortune Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Quizfortune Limited. You consider that Quizfortune Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Quizfortune Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Duffy & Co. (A&T) Ltd
Chartered Accountants
126 Eglantine Avenue
Belfast
Co Antrim
BT9 6EU

24 May 2017

 

Quizfortune Limited

(Registration number: NI069366)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

10

10

Current assets

 

19,269

78,876

Prepayments and accrued income

 

-

900

Creditors: Amounts falling due within one year

 

(1,399)

(2,559)

Net current assets

 

17,870

77,217

Total assets less current liabilities

 

17,880

77,227

Accruals and deferred income

 

(1,900)

(12,300)

   

15,980

64,927

Capital and reserves

 

15,980

64,927

 

Quizfortune Limited

(Registration number: NI069366)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in Northern Ireland.

The address of its registered office is:
N I Science Park
The Innovation Centre
Queens Road
Belfast
BT3 9DT

These financial statements were authorised for issue by the Board on 24 May 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Quizfortune Limited

(Registration number: NI069366)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 May 2017 and signed on its behalf by:
 

.........................................

Vincent Rainey

Director

.........................................

Stephen Houston

Director