Abbreviated Company Accounts - QUINDI LIMITED

07869958 QUINDI LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07869958 2014-01-01 2014-12-31 07869958 2014-12-31 07869958 2013-12-31 07869958 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07869958 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 07869958

QUINDI LIMITED

Abbreviated Accounts

31 December 2014

QUINDI LIMITED Registered Number 07869958

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,273,006	1,274,463
		1,273,006	1,274,463
Current assets
Debtors		125	175
Cash at bank and in hand		77,086	43,601
		77,211	43,776
Creditors: amounts falling due within one year		(1,173,831)	(1,210,184)
Net current assets (liabilities)		(1,096,620)	(1,166,408)
Total assets less current liabilities		176,386	108,055
Total net assets (liabilities)		176,386	108,055
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		175,386	107,055
Shareholders' funds		176,386	108,055

For the year ending 31 December 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 22 May 2015

And signed on their behalf by:
M C Oyuela, Director

QUINDI LIMITED Registered Number 07869958

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is
provided at rates calculated to write off the cost less estimated residual value of each asset over its
expected useful life, as follows:
Land and buildings Freehold Nil
Fixtures, fittings & equipment 15% Reducing balance

Other accounting policies
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).

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,278,194
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,278,194
Depreciation
At 1 January 2014	3,731
Charge for the year	1,457
On disposals	-
At 31 December 2014	5,188
Net book values
At 31 December 2014	1,273,006
At 31 December 2013	1,274,463

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

	2014 £	2013 £
999 A Ordinary shares of £1 each	999	999
1 B Ordinary shares of £1 each	1	1