Abbreviated Company Accounts - QUANTOCK CASUALTY SERVICES LIMITED

Abbreviated Company Accounts - QUANTOCK CASUALTY SERVICES LIMITED

QUANTOCK CASUALTY SERVICES LIMITED - Company Information

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Registered Number 05191458

QUANTOCK CASUALTY SERVICES LIMITED

Abbreviated Accounts

31 July 2014

QUANTOCK CASUALTY SERVICES LIMITED Registered Number 05191458

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,388 401
Investments - -
1,388 401
Current assets
Stocks - -
Debtors 4,289 4,317
Investments - -
Cash at bank and in hand 2,352 4,879
6,641 9,196
Prepayments and accrued income - -
Creditors: amounts falling due within one year (27,124) (26,804)
Net current assets (liabilities) (20,483) (17,608)
Total assets less current liabilities (19,095) (17,207)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income - 0
Total net assets (liabilities) (19,095) (17,207)
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account (19,095) (17,207)
Members' funds (19,095) (17,207)
  • For the year ending 31 July 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 30 April 2015

And signed on their behalf by:
A Little, Director

QUANTOCK CASUALTY SERVICES LIMITED Registered Number 05191458

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 August 2013 2,515
Additions 1,450
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2014 3,965
Depreciation
At 1 August 2013 2,114
Charge for the year 463
On disposals 0
At 31 July 2014 2,577
Net book values
At 31 July 2014 1,388
At 31 July 2013 401