2014-07-01 true false Private Limited Company 05513972 2015-06-30 05513972 2014-07-01 2015-06-30 05513972 2014-06-30 05513972 2013-07-01 2014-06-30 05513972 uk-bus:Director1 2014-07-01 2015-06-30 iso4217:GBP
C Quinlan Limited
For the year ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05513972
2
Contents Page
C Quinlan Limited
For the year ended 30 June 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 30 June 2015
C Quinlan Limited
As described on the balance sheet you are responsible for the preparation of the financial
statements for the year ended 30 June 2015 and you consider that the company is exempt from an
audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and
information and explanations supplied to us.
S A Woodhead AFA FFTA for LITTLE AUDIT SERVICE
Crossing Cottage
45 Station Road
Heckington
Sleaford
NG34 9JH
22 January 2016
Dated:
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4
Abbreviated Balance Sheet
C Quinlan Limited
As at 30 June 2015
05513972
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
558
744
558
744
Current assets
Debtors
1,000
9,061
Cash at bank and in hand
3,054
3,177
12,115
4,177
Creditors: amounts falling due within one year
(4,741)
(11,567)
(564)
548
Net current assets
Total assets less current liabilities
1,106
180
1,106
Net assets
180
Capital and reserves
Called up share capital
3
3
Profit and loss account
1,103
177
1,106
180
Shareholders funds
For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 22 January 2016
Mr Craig Quinlan Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
For the year ended 30 June 2015
C Quinlan Limited
1 Accounting Policies
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
4,462
At 01 July 2014
At 30 June 2015
4,462
Depreciation
3,718
At 01 July 2014
186
Charge for year
3,904
At 30 June 2015
Net book values
At 30 June 2015
558
744
At 30 June 2014
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