SARAH QUINN LIMITED Accounts filed on 31-03-2015

SARAH QUINN LIMITED - Company Information

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SARAH QUINN LIMITED

Company Registration Number:
06753637 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		S A TORRANCE-GAZIK



Company secretary:		S A TORRANCE-GAZIK



Registered office:		1a Beaulieu Road
		Dibden Purlieu

		Southampton
		Hampshire
		SO45 4PT




Company Registration Number:		06753637 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	4	10,000	10,000
Tangible assets:	5	1,300	1,530
Total fixed assets:		11,300	11,530
Current assets
Stocks:		1,125	985
Debtors:		425	475
Cash at bank and in hand:		87,435	86,081
Total current assets:		88,985	87,541
Creditors
Creditors: amounts falling due within one year	6	33,946	35,293
Net current assets (liabilities):		55,039	52,248
Total assets less current liabilities:		66,339	63,778
Total net assets (liabilities):		66,339	63,778

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		66,239	63,678
Total shareholders funds:		66,339	63,778

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S A TORRANCE-GAZIK
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Fiancial Statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy

Sales and Work Done represent the invoiced amounts of services provided net of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible Fixed Assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life as follows: Reducing balance method Equipment 15%

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Intangible assets

	Total
Cost	£
At 01st April 2014:	10,000
	10,000

Net book value	£
At 31st March 2015:	10,000
At 31st March 2014:	10,000

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Tangible assets

	Total
Cost	£
At 01st April 2014:	2,992
At 31st March 2015:	2,992
Depreciation
At 01st April 2014:	1,462
Charge for year:	230
At 31st March 2015:	1,692
Net book value
At 31st March 2015:	1,300
At 31st March 2014:	1,530

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	14,007	14,058
Other creditors:	19,939	21,235
Total:	33,946	35,293

Other creditors include Director's current account as follows: 2015 £11,741 2014 £10,883

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

7. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Authorised Share Capital - 1,000 Ordinary Shares of £1 each

SARAH QUINN LIMITED Accounts filed on 31-03-2015