Company Registration No. 07850025 (England and Wales)
QUEST UNLIMITED LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
QUEST UNLIMITED LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
QUEST UNLIMITED LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2013
30 November 2013
- 1 -
2013
2012
Notes
£
£
£
£
Current assets
Debtors
35,834
573
Cash at bank and in hand
342,552
2,113
378,386
2,686
Creditors: amounts falling due within one year
(1,555)
(40,865)
Total assets less current liabilities
376,831
(38,179)
Capital and reserves
Called up share capital
2
1,511,000
1,000
Profit and loss account
(1,134,169)
(39,179)
Shareholders' funds
376,831
(38,179)
For the financial year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 August 2014
Adam Bohling
Director
Company Registration No. 07850025
QUEST UNLIMITED LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2013
2012
£
£
Allotted, called up and fully paid
1,000 Ordinary Shares of £1 each
1,000
1,000
151,000 Ordinary 'B' Shares of £10 each
1,510,000
1,511,000
1,000
During the year 151,000 £10 'B' shares were issued at par and fully paid up.
Ordinary shares and Ordinary 'B' shares rank pari passu.
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