Micro-entity Accounts - QINNESSETTE LTD

07645857 QINNESSETTE LTD 2017-04-30 false 2016-05-01 2017-04-30 true 07645857 2016-05-01 2017-04-30 07645857 2017-04-30 07645857 2016-04-30 07645857 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07645857 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07645857 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 07645857

QINNESSETTE LTD

Micro-entity Accounts

30 April 2017

QINNESSETTE LTD Registered Number 07645857

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	1,427	1,427
	1,427	1,427
Current assets
Stocks	4,408	7,408
Debtors	22,221	-
Cash at bank and in hand	15,991	21,547
	42,620	28,955
Creditors: amounts falling due within one year	(56,513)	(44,856)
Net current assets (liabilities)	(13,893)	(15,901)
Total assets less current liabilities	(12,466)	(14,474)
Total net assets (liabilities)	(12,466)	(14,474)
Capital and reserves
Called up share capital	1	1
Profit and loss account	(12,467)	(14,475)
Shareholders' funds	(12,466)	(14,474)

For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2018

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