Abbreviated Company Accounts - QUIET RIOTS LIMITED

Abbreviated Company Accounts - QUIET RIOTS LIMITED


Registered Number 06180320

QUIET RIOTS LIMITED

Abbreviated Accounts

31 March 2014

QUIET RIOTS LIMITED Registered Number 06180320

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 35,111 43,889
Tangible assets 3 164 245
35,275 44,134
Current assets
Debtors 14,265 84,668
Cash at bank and in hand 20,258 125,271
34,523 209,939
Creditors: amounts falling due within one year (28,583) (127,476)
Net current assets (liabilities) 5,940 82,463
Total assets less current liabilities 41,215 126,597
Total net assets (liabilities) 41,215 126,597
Capital and reserves
Called up share capital 4 1,000 1,000
Profit and loss account 40,215 125,597
Shareholders' funds 41,215 126,597
  • For the year ending 31 March 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.

Approved by the Board on 7 July 2014

And signed on their behalf by:
Mr R S Darling, Director

QUIET RIOTS LIMITED Registered Number 06180320

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer equipment 33% straight line method

Other accounting policies
Going Concern
The director believe the company to be a going concern and will continue to give his support to the company over the next 12 months.

2Intangible fixed assets
£
Cost
At 1 April 2013 107,150
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 107,150
Amortisation
At 1 April 2013 63,261
Charge for the year 8,778
On disposals -
At 31 March 2014 72,039
Net book values
At 31 March 2014 35,111
At 31 March 2013 43,889
3Tangible fixed assets
£
Cost
At 1 April 2013 5,244
Additions 245
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,489
Depreciation
At 1 April 2013 4,999
Charge for the year 326
On disposals -
At 31 March 2014 5,325
Net book values
At 31 March 2014 164
At 31 March 2013 245
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000