C Quinlan Limited,Ltd

As at 30 June 2016

C Quinlan Limited

Statement of Financial Position

Registered Number :

05513972

2015

2016

Notes

Fixed assets

Property, plant and equipment

1,299

558

1,299

558

Current assets

Trade and other receivables

9,061

9,208

3,054

Cash and cash equivalents

3,856

13,064

12,115

Trade and other payables: amounts falling due

within one year

(11,567)

(13,458)

548

(394)

Net current liabilities

Total assets less current liabilities

905

1,106

905

Net assets

1,106

Capital and reserves

Called up share capital

Retained earnings

902

1,103

905

1,106

Shareholders' funds

For the year ended 30 June 2016 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 2016 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 27 January 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 30 June 2016

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:

2 Hubbards Close

Heckington

Sleaford

NG34 9UT

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 2015

4,462

1,174

Additions

At 30 June 2016

5,636

Provision for depreciation and impairmen

At 01 July 2015

3,904

Charge for year

433

At 30 June 2016

4,337

At 30 June 2016

Net book value

1,299

At 30 June 2015

558

3. Trade and other receivables

2015

2016

Trade debtors

9,208

9,061

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