REGISTERED NUMBER: SC311440 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A & O Quintiliani Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Olga Marcantonio Quintiliani

Antonio Quintiliani

SECRETARY:

Olga Marcantonio Quintiliani

REGISTERED OFFICE:

13 Royal Crescent

Glasgow

G3 7SL

REGISTERED NUMBER:

SC311440 (Scotland)

ACCOUNTANTS:

Rimmington Thomson Partnership

13 Royal Crescent

Glasgow

G3 7SL

FIXED ASSETS

Tangible assets

2

260,477

260,477

CURRENT ASSETS

Debtors

5,844

5,844

Cash at bank

51

1,856

5,895

7,700

CREDITORS

Amounts falling due within one year

3

28,848

19,512

NET CURRENT LIABILITIES

(22,953

)

(11,812

)

TOTAL ASSETS LESS CURRENT LIABILITIES

237,524

248,665

CREDITORS

Amounts falling due after more than one year

3

207,373

219,181

NET ASSETS

30,151

29,484

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

30,149

29,482

SHAREHOLDERS' FUNDS

30,151

29,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 December 2016 and were signed on its behalf by:

Antonio Quintiliani - 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 January 2015).

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

260,477

NET BOOK VALUE

At 31 March 2016

260,477

At 31 March 2015

260,477

3.

CREDITORS

Creditors include an amount of £ 218,897 (31.3.15 - £ 230,421 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.3.16

31.3.15

£

£

Repayable by instalments

161,276

174,221

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

£1

2

2