QUICKSIGNS LIMITED Accounts filed on 30-04-2015

QUICKSIGNS LIMITED Accounts filed on 30-04-2015

QUICKSIGNS LIMITED - Company Information

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QUICKSIGNS LIMITED




Company Registration Number:
04215646 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

QUICKSIGNS LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Jeff Angell
Steve Angell
Registered office: 2 The Precinct
Rest Bay
Porthcawl
Mid Glamorgan
CF36 3RF
Company Registration Number: 04215646 (England and Wales)

QUICKSIGNS LIMITED

Directors' Report Period Ended 30th April 2015

The directors present their report with the financial statements of the company for the period ended 30th April 2015

Principal activities
The principal activity of the company in the period under review was:
advertising signs

Directors
The directors shown below have held office during the whole of the period from
01st May 2014 to 30th April 2015
Jeff Angell
Steve Angell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 24 September 2015
And Signed On Behalf Of The Board By:

Name: Jeff Angell
Status: Director
Name: Steve Angell
Status: Director

QUICKSIGNS LIMITED

Profit and Loss Account

for the Period Ended 30th April 2015

Notes 2015
£		 2014
£
Turnover: 51,782 61,166
Cost of sales: 9,663 12,880
Gross profit or (loss): 42,119 48,286
Administrative expenses: , 43,166 38,333
Operating profit or (loss): ( 1,047 ) 9,953
Profit or (loss) on ordinary activities before taxation: ( 1,047 ) 9,953
Profit or (loss) for the financial year: ( 904 ) 7,868

The notes form part of these financial statements

QUICKSIGNS LIMITED

Statement of total recognised gains and losses
30th April 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

QUICKSIGNS LIMITED

Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,100 2,767
Total fixed assets: 2,100 2,767
Current assets
Stocks: 424 396
Debtors: 8,304 10,304
Cash at bank and in hand: 4,789 6,763
Total current assets: 13,517 17,463
Creditors: amounts falling due within one year 14,414 18,123
Net current assets (liabilities): ( 897 ) ( 660 )
Total assets less current liabilities: 1,203 2,107
Total net assets (liabilities): 1,203 2,107

The notes form part of these financial statements

QUICKSIGNS LIMITED

Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4 1,103 2,007
Total shareholders funds: 1,203 2,107

For the year ending 30 April 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 24 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jeff Angell
Status: Director
Name: Steve Angell
Status: Director

The notes form part of these financial statements

QUICKSIGNS LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1. Accounting Policies (a) The accounts have been prepared under the Historical Cost Convention. The principal policies which the directors have adopted within that convention are set out below. (b) Depreciation is provided on tangible fixed assets each year in order to write their value down over their estimated lives. The rates that apply are as follows: Motor Vehicles 25% Plant and equipment 20% Office equipment 15% (c) The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for accounting and taxation purposes. Provision for deferred taxation is made under the liability method only to the extent that it is probable that the liability will become payable in the foreseeable future. (d) Turnover is stated as invoices issued, net of value added tax payable.

QUICKSIGNS LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st May 2014: - 3,850 - 454 14,051 18,355
    At 30th April 2015: - 3,850 - 454 14,051 18,355
    Depreciation
    At 01st May 2014: - 3,668 - 301 11,619 15,588
    Charge for year: - 36 - 23 608 667
    At 30th April 2015: - 3,704 - 324 12,227 16,255
    Net book value
    At 30th April 2015: - 146 - 130 1,824 2,100
    At 30th April 2014: - 182 - 153 2,432 2,767

QUICKSIGNS LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 3. 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

QUICKSIGNS LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 2,007 139
    Profit or (loss) for the period: ( 904 ) 7,868
    Equity dividends paid: 0 6,000
    Retained profit: 1,103 2,007