Micro-entity Accounts - QUINCRETE LIMITED

Registered Number 00840334

QUINCRETE LIMITED

Micro-entity Accounts

31 January 2019

QUINCRETE LIMITED Registered Number 00840334

	2019	2018
	£	£
Fixed Assets	455,846	491,443
Current Assets	547,474	313,027
Prepayments and accrued income	430	505
Creditors: amounts falling due within one year	(19,412)	(4,319)
Net current assets (liabilities)	528,492	309,213
Total assets less current liabilities	984,338	800,656
Accruals and deferred income	(1,920)	(1,872)
Total net assets (liabilities)	982,418	798,784
Capital and reserves	982,418	798,784

For the year ending 31 January 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2019

And signed on their behalf by:
Mrs F E Quinton, Director

Footnotes:

Advances and credits
Included in debtors is an overdrawn director's loan account of £12,349 (2018: £23,576) on which interest of £444 was charged at the official interest rate. The maximum overdrawn balance at any time during the year was £30,761.