Quod Curamus Limited,Ltd - Accounts

Quod Curamus Limited,Ltd - Accounts

QUOD CURAMUS LIMITED - Company Information

Print Friendly Version

2014-02-01 true false Private Limited Company 07930245 2015-01-31 07930245 2014-02-01 2015-01-31 07930245 2014-01-31 07930245 2013-02-01 2014-01-31 07930245 uk-bus:Director1 2014-02-01 2015-01-31 iso4217:GBP
Quod Curamus Limited
For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07930245
2
Contents Page
Quod Curamus Limited
For the year ended 31 January 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Quod Curamus Limited
Accountants' Report
For the year ended 31 January 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 January 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
G O'Driscoll & Company
2 Catchpole Lane
Great Totham
Maldon
Essex
CM9 8PY
1 of 3
4
Abbreviated Balance Sheet
Quod Curamus Limited
As at 31 January 2015
07930245
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
4,710
3,400
4,710
3,400
Current assets
Debtors
95,013
53,338
Cash at bank and in hand
18,946
900
72,284
95,913
Creditors: amounts falling due within one year
(37,063)
(27,076)
58,850
45,208
Net current assets
Total assets less current liabilities
49,918
62,250
Creditors: amounts falling due after more than one year
(10,133)
(1,381)
48,537
Net assets
52,117
Capital and reserves
Called up share capital
2
2
Profit and loss account
48,535
52,115
48,537
52,117
Shareholders funds
For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 13 July 2015
Christine Robinson Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
Quod Curamus Limited
For the year ended 31 January 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
3,400
At 01 February 2014
1,310
Additions
At 31 January 2015
4,710
Net book values
At 31 January 2015
4,710
3,400
At 31 January 2014
3 of 3