QUESTAR LIMITED Accounts filed on 30-11-2014

QUESTAR LIMITED Accounts filed on 30-11-2014

QUESTAR LIMITED - Company Information

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QUESTAR LIMITED




Company Registration Number:
04045882 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

QUESTAR LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Kashmir Binning
Rajinder Binning
Company secretary: Kashmir Binning
Registered office: 303 Kilburn High Road
London
NW6 7JR
Company Registration Number: 04045882 (England and Wales)

QUESTAR LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 1,962 4,007
Total fixed assets: 1,962 4,007
Current assets
Stocks: 43,510 41,867
Debtors: 6,556 7,195
Cash at bank and in hand: 19,041 16,140
Total current assets: 69,107 65,202
Creditors
Creditors: amounts falling due within one year 94,733 103,021
Net current assets (liabilities): ( 25,626 ) ( 37,819 )
Total assets less current liabilities: ( 23,664 ) ( 33,812 )
Total net assets (liabilities): ( 23,664 ) ( 33,812 )

The notes form part of these financial statements

QUESTAR LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 30 30
Profit and Loss account: ( 23,694 ) ( 33,842 )
Total shareholders funds: ( 23,664 ) ( 33,812 )

For the year ending 30 November 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 17 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kashmir Binning
Status: Director

The notes form part of these financial statements

QUESTAR LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the Company's operations all of which are continuing.

    Turnover policy

    represents net invoice sales of goods excluding value added tax

    Tangible fixed assets depreciation policy

    Plant and machinery provided at 20% straight line method and fixtures and fittings 10%, in order to write off the value of the asset over its estimated useful life.

QUESTAR LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2013: 36,175
    At 30th November 2014: 36,175
    Depreciation
    At 01st December 2013: 32,168
    Charge for year: 2,044
    At 30th November 2014: 34,212
    Net book value
    At 30th November 2014: 1,962
    At 30th November 2013: 4,007

QUESTAR LIMITED

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

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    		30
    Total share capital: 30
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    		30
    Total share capital: 30