Abbreviated Company Accounts - QUODOX ENERGY LIMITED

Abbreviated Company Accounts - QUODOX ENERGY LIMITED


Registered Number 08170057

QUODOX ENERGY LIMITED

Abbreviated Accounts

31 August 2014

QUODOX ENERGY LIMITED Registered Number 08170057

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,254 -
1,254 -
Current assets
Debtors 6,997 1,782
Cash at bank and in hand 2,017 682
9,014 2,464
Creditors: amounts falling due within one year (7,023) (1,948)
Net current assets (liabilities) 1,991 516
Total assets less current liabilities 3,245 516
Total net assets (liabilities) 3,245 516
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 3,244 515
Shareholders' funds 3,245 516
  • For the year ending 31 August 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 May 2015

And signed on their behalf by:
Mr. Osman Masood, Director

QUODOX ENERGY LIMITED Registered Number 08170057

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

Tangible assets depreciation policy
18% on reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2013 -
Additions 1,529
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,529
Depreciation
At 1 September 2013 -
Charge for the year 275
On disposals -
At 31 August 2014 275
Net book values
At 31 August 2014 1,254
At 31 August 2013 -
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1