ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

QUARTERMASTER'S LIMITED - Company Information

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03823172 2013-08-01 true false 2014-07-312014-07-31 03823172 2013-08-01 2014-07-31 03823172 2014-07-31 03823172 2013-07-31 03823172 d:OrdinaryShareClass1 2014-07-31 03823172 d:OrdinaryShareClass1 2013-07-31 03823172 d:OrdinaryShareClass1 2013-08-01 2014-07-31 03823172 d:Director1 2013-08-01 2014-07-31 xbrli:shares iso4217:GBP

Registered number: 03823172









QUARTERMASTER'S LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014
 
QUARTERMASTER'S LIMITED
REGISTERED NUMBER: 03823172

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2014

2014
2013
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
164,433
164,433
 
CREDITORS: amounts falling due within one year
(116,710)
(116,710)
 
NET CURRENT ASSETS


47,723

47,723
 
NET ASSETS
 47,723

 47,723
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
47,623
47,623
 
SHAREHOLDERS' FUNDS
 

 47,723

 47,723


For the year ended 31 July 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 29 April 2015.




P Patel
Director

The notes on page 2 form part of these financial statements.

Page 1
 
QUARTERMASTER'S LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year.


2.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100


3.CONTROLLING PARTY

The director, Pankesh Patel is considered to be the Ultimate Controlling Party by virtue of a controlling interest directly of 100% of the issued ordinary share capital. 

Page 2