C Quinlan Limited,Ltd - AccountsLtd

As at 30 June 2017

C Quinlan Limited

Statement of Financial Position

Registered Number :

05513972

2016

2017

Notes

Fixed assets

Property, plant and equipment

974

1,299

974

1,299

Current assets

Trade and other receivables

9,208

9,360

3,856

Cash and cash equivalents

346

9,706

13,064

Trade and other payables: amounts falling due

within one year

(13,458)

(9,691)

(394)

Net current assets

Total assets less current liabilities

989

905

989

Net assets

905

Capital and reserves

Called up share capital

Retained earnings

986

902

989

905

Shareholders' funds

For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver

ed.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Mr Craig Quinlan Director

These financial statements were approved and authorised for issue by the Board on 26 January 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 30 June 2017

C Quinlan Limited

Notes to the Financial Statements

Statutory Information

C Quinlan Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 05513972.

Registered address:

7 Lindum Mews

North Hykeham

Lincoln

LN6 8JR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of

Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and

Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared

under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer

equipment

Cost or

valuation

At 01 July 2016

5,636

At 30 June 2017

5,636

Provision for depreciation and impairmen

At 01 July 2016

4,337

Charge for year

325

At 30 June 2017

4,662

At 30 June 2017

Net book value

974

At 30 June 2016

1,299

3. Trade and other receivables

2016

2017

Trade debtors

9,360

9,208

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