Abbreviated Company Accounts - QUIDOS LIMITED

05665301 QUIDOS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 05665301 2013-08-01 2014-07-31 05665301 2014-07-31 05665301 2013-07-31 05665301 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05665301 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 05665301

QUIDOS LIMITED

Abbreviated Accounts

31 July 2014

QUIDOS LIMITED Registered Number 05665301

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	1,191	1,191
		1,191	1,191
Current assets
Debtors		469,011	498,235
Cash at bank and in hand		90,696	15,744
		559,707	513,979
Creditors: amounts falling due within one year		(134,226)	(606,554)
Net current assets (liabilities)		425,481	(92,575)
Total assets less current liabilities		426,672	(91,384)
Creditors: amounts falling due after more than one year		(153,606)	(153,606)
Total net assets (liabilities)		273,066	(244,990)
Capital and reserves
Called up share capital	3	1,000	1
Share premium account		353,845	-
Profit and loss account		(81,779)	(244,991)
Shareholders' funds		273,066	(244,990)

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 29 April 2015

And signed on their behalf by:
Mr K Humphreys, Director

QUIDOS LIMITED Registered Number 05665301

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.

2Fixed assets Investments
Investments are stated at cost less provision for permanent diminuation in value.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each (1 shares for 2013)	1,000	1

During the year the company issued 999 Ordinary shares to Anglo Gulf Investments Group Limited at £355.20 per share. In consideration for the shares Anglo Gulf Investments Group Limited accepted assignment of liabilities totalling £354,844.

The ultimate holding company is Anglo Gulf Investments Limited 07654626 by virtue of their 100% shareholding.