Quindee Limited - Accounts to registrar (filleted)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Quindee Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A S Davis

SECRETARY:

Mrs L R Davis

REGISTERED OFFICE:

8/10 South Street

Epsom

Surrey

KT18 7PF

REGISTERED NUMBER:

06591269 (England and Wales)

ACCOUNTANTS:

Williams & Co

Chartered Accountants

8-10 South Street

Epsom

Surrey

KT18 7PF

FIXED ASSETS

Tangible assets

4

2,673

3,805

CURRENT ASSETS

Debtors

5

36,835

16,380

Cash at bank

50,159

34,278

86,994

50,658

CREDITORS

Amounts falling due within one year

6

37,513

28,651

NET CURRENT ASSETS

49,481

22,007

TOTAL ASSETS LESS CURRENT
LIABILITIES

52,154

25,812

PROVISIONS FOR LIABILITIES

508

626

NET ASSETS

51,646

25,186

CAPITAL AND RESERVES

Called up share capital

7

10

Retained earnings

51,636

25,176

SHAREHOLDERS' FUNDS

51,646

25,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 7 August 2019 and were signed by:

A S Davis - Director

1.	STATUTORY INFORMATION

Quindee Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2018

13,740

7,407

21,147

Additions

774

884

1,658

At 31 March 2019

14,514

8,291

22,805

DEPRECIATION

At 1 April 2018

13,740

3,602

17,342

Charge for year

-

2,790

At 31 March 2019

13,740

6,392

20,132

NET BOOK VALUE

At 31 March 2019

774

1,899

2,673

At 31 March 2018

-

3,805

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Trade debtors

33,360

6,380

Prepayments and accrued income

3,475

10,000

36,835

16,380

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Trade creditors

-

1

Tax

20,996

17,032

Social security and other taxes

277

905

VAT

13,006

8,181

Directors' current accounts

89

140

Accrued expenses

3,145

2,392

37,513

28,651

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2018

value:

£

10

Ordinary

£1

10

8.	ULTIMATE CONTROLLING PARTY

The company is under the control of Mr & Mrs Davis.

Quindee Limited - Accounts to registrar (filleted) - small 18.2

Quindee Limited - Accounts to registrar (filleted) - small 18.2