Quintessential Conferences Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04516674 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014

FOR

QUINTESSENTIAL CONFERENCES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Q Livingston

REGISTERED OFFICE:

Plaza Building

102 Lee High Road

Lewisham

London

SE13 5PT

REGISTERED NUMBER:

04516674 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Plaza Building

Lee High Road

Lewisham

London

SE13 5PT

FIXED ASSETS

Tangible assets

2

1,378

1,838

CURRENT ASSETS

Debtors

207

6,342

Cash at bank and in hand

2,520

5,139

2,727

11,481

CREDITORS

Amounts falling due within one year

3,568

12,860

NET CURRENT LIABILITIES

(841

)

(1,379

)

TOTAL ASSETS LESS CURRENT LIABILITIES

537

459

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

536

458

SHAREHOLDERS' FUNDS

537

459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 5 January 2015 and were signed by:

Q Livingston - 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 April 2008).

Turnover

Turnover represents services provided during the year, exclusive of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

5,562

DEPRECIATION

At 1 September 2013

3,724

Charge for year

460

At 31 August 2014

4,184

NET BOOK VALUE

At 31 August 2014

1,378

At 31 August 2013

1,838

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1