Abbreviated Company Accounts - QUEENSLAND HOUSE LTD

Abbreviated Company Accounts - QUEENSLAND HOUSE LTD


Registered Number 06594739

QUEENSLAND HOUSE LTD

Abbreviated Accounts

31 May 2015

QUEENSLAND HOUSE LTD Registered Number 06594739

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 53 71
Investments 3 18,120 -
18,173 71
Current assets
Debtors 5,594 15,047
Cash at bank and in hand 34,354 10,289
39,948 25,336
Creditors: amounts falling due within one year (20,910) (12,065)
Net current assets (liabilities) 19,038 13,271
Total assets less current liabilities 37,211 13,342
Provisions for liabilities (11) (14)
Total net assets (liabilities) 37,200 13,328
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,199 13,327
Shareholders' funds 37,200 13,328
  • For the year ending 31 May 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.

Approved by the Board on 19 August 2015

And signed on their behalf by:
Mr M W Haywood, Director

QUEENSLAND HOUSE LTD Registered Number 06594739

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Tangible fixed assets
£
Cost
At 1 June 2014 400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 400
Depreciation
At 1 June 2014 329
Charge for the year 18
On disposals -
At 31 May 2015 347
Net book values
At 31 May 2015 53
At 31 May 2014 71

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.