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C QUINLAN LTD




Company Registration Number:
05513972 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st July 2012

End date: 30th June 2013

SUBMITTED

C QUINLAN LTD

Contents of the Financial Statements
for the Period Ended 30th June 2013

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

C QUINLAN LTD

Company Information
for the Period Ended 30th June 2013




Director: Mr C M Quinlan
Company secretary: Mrs T Quinlan
Registered office: 2 Hubbard Close
Heckington
Sleaford
Lincs
NG34 9UT
Company Registration Number: 05513972 (England and Wales)

C QUINLAN LTD

Directors' Report Period Ended 30th June 2013

The directors present their report with the financial statements of the company for the period ended 30th June 2013

Principal activities
The principal activity of the company in the period under review was:
providing logistical support services

Directors
The directors shown below have held office during the whole of the period from
01st July 2012 to 30th June 2013
Mr C M Quinlan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 31 January 2014
And Signed On Behalf Of The Board By:

Name: Mr C M Quinlan
Status: Director

C QUINLAN LTD

Profit and Loss Account

for the Period Ended 30th June 2013

Notes 2013
£		 2012
£
Turnover: 51,606 59,318
Gross profit or (loss): 51,606 59,318
Administrative expenses: , 40,463 46,023
Operating profit or (loss): 11,143 13,295
Interest receivable and similar income: 3 4
Tax on profit or loss on ordinary activities: 11,146 13,299
Tax on profit or (loss) on ordinary activities: 2,281 2,621
Profit or (loss) for the financial year: 8,865 10,678

The notes form part of these financial statements

C QUINLAN LTD

Statement of total recognised gains and losses
30th June 2013

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

C QUINLAN LTD

Balance sheet
As at 30th June 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 992 1,323
Total fixed assets: 992 1,323
Current assets
Debtors: 14 3,661
Cash at bank and in hand: 3,214 624
Total current assets: 3,228 4,285
Creditors: amounts falling due within one year 3,847 4,100
Net current assets (liabilities): ( 619 ) 185
Total assets less current liabilities: 373 1,508
Total net assets (liabilities): 373 1,508

The notes form part of these financial statements

C QUINLAN LTD

Balance sheet
As at 30th June 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: 4 370 1,505
Total shareholders funds: 373 1,508

For the year ending 30 June 2013 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.

The financial statements were approved by the Board of Directors on 31 January 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr C M Quinlan
Status: Director

The notes form part of these financial statements

C QUINLAN LTD

Notes to the Financial Statements
for the Period Ended 30th June 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    Turnover represents invoiced sales of services excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment - 25% on wdv.

C QUINLAN LTD

Notes to the Financial Statements
for the Period Ended 30th June 2013

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st July 2012: - - - 4,463 - 4,463
    At 30th June 2013: - - - 4,463 - 4,463
    Depreciation
    At 01st July 2012: - - - 3,140 - 3,140
    Charge for year: - - - 331 - 331
    At 30th June 2013: - - - 3,471 - 3,471
    Net book value
    At 30th June 2013: - - - 992 - 992
    At 30th June 2012: - - - 1,323 - 1,323

C QUINLAN LTD

Notes to the Financial Statements
for the Period Ended 30th June 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3

C QUINLAN LTD

Notes to the Financial Statements
for the Period Ended 30th June 2013

  • 4. Profit and loss account

    2013 2012
    £ £
    Opening balance: 1,505 4,827
    Profit or (loss) for the period: 8,865 10,678
    Equity dividends paid: 10,000 14,000
    Retained profit: 370 1,505