Abbreviated Company Accounts - JACKIE QUINN & CO. LTD.

JACKIE QUINN & CO. LTD. - Company Information

03043609 JACKIE QUINN & CO. LTD. 2014-04-30 false 2013-05-01 2014-04-30 true 03043609 2013-05-01 2014-04-30 03043609 2014-04-30 03043609 2013-04-30 03043609 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03043609 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 03043609

JACKIE QUINN & CO. LTD.

Abbreviated Accounts

30 April 2014

JACKIE QUINN & CO. LTD. Registered Number 03043609

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,437	1,191
		1,437	1,191
Current assets
Debtors		42,174	22,579
Cash at bank and in hand		35,737	66,204
		77,911	88,783
Creditors: amounts falling due within one year		(77,792)	(92,659)
Net current assets (liabilities)		119	(3,876)
Total assets less current liabilities		1,556	(2,685)
Total net assets (liabilities)		1,556	(2,685)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,554	(2,687)
Shareholders' funds		1,556	(2,685)

For the year ending 30 April 2014 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.

Approved by the Board on 20 November 2014

And signed on their behalf by:
J Quinn, Director

JACKIE QUINN & CO. LTD. Registered Number 03043609

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 May 2013	11,625
Additions	593
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	12,218
Depreciation
At 1 May 2013	10,434
Charge for the year	347
On disposals	-
At 30 April 2014	10,781
Net book values
At 30 April 2014	1,437
At 30 April 2013	1,191

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2