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C QUINLAN LTD




Company Registration Number:
05513972 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

C QUINLAN LTD

Company Information
for the Period Ended 30th June 2014




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

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 744 992
Total fixed assets: 744 992
Current assets
Debtors: 1,000 14
Cash at bank and in hand: 3,176 3,214
Total current assets: 4,176 3,228
Creditors
Creditors: amounts falling due within one year 4,741 3,847
Net current assets (liabilities): ( 565 ) ( 619 )
Total assets less current liabilities: 179 373
Total net assets (liabilities): 179 373

The notes form part of these financial statements

C QUINLAN LTD

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: 176 370
Total shareholders funds: 179 373

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 January 2015

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 Abbreviated Accounts
for the Period Ended 30th June 2014

  • 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 Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 4,463
    At 30th June 2014: 4,463
    Depreciation
    At 01st July 2013: 3,471
    Charge for year: 248
    At 30th June 2014: 3,719
    Net book value
    At 30th June 2014: 744
    At 30th June 2013: 992

C QUINLAN LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3