Abbreviated Company Accounts - QINNESSETTE LTD

Abbreviated Company Accounts - QINNESSETTE LTD


Registered Number 07645857

QINNESSETTE LTD

Abbreviated Accounts

30 April 2014

QINNESSETTE LTD Registered Number 07645857

Abbreviated Balance Sheet as at 30 April 2014

Notes 30/04/2014 31/05/2013
£ £
Fixed assets
Tangible assets 2 1,427 1,427
1,427 1,427
Current assets
Debtors 15,354 4,225
Cash at bank and in hand 41,035 50,268
56,389 54,493
Creditors: amounts falling due within one year (47,843) (47,032)
Net current assets (liabilities) 8,546 7,461
Total assets less current liabilities 9,973 8,888
Total net assets (liabilities) 9,973 8,888
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,972 8,887
Shareholders' funds 9,973 8,888
  • 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 30 January 2015

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

QINNESSETTE LTD Registered Number 07645857

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.

2Tangible fixed assets
£
Cost
At 1 June 2013 1,427
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,427
Depreciation
At 1 June 2013 -
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 1,427
At 31 May 2013 1,427