Abbreviated Company Accounts - QUICKPRINT LIMITED

Abbreviated Company Accounts - QUICKPRINT LIMITED


Registered Number 07904647

QUICKPRINT LIMITED

Abbreviated Accounts

31 July 2015

QUICKPRINT LIMITED Registered Number 07904647

Abbreviated Balance Sheet as at 31 July 2015

Notes 31/07/2015 31/01/2014
£ £
Fixed assets
Tangible assets 2 15,940 3,980
15,940 3,980
Current assets
Debtors 51,200 39,895
Cash at bank and in hand 3,462 21,034
54,662 60,929
Creditors: amounts falling due within one year (54,201) (54,920)
Net current assets (liabilities) 461 6,009
Total assets less current liabilities 16,401 9,989
Total net assets (liabilities) 16,401 9,989
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,301 9,889
Shareholders' funds 16,401 9,989
  • For the year ending 31 July 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 11 November 2015

And signed on their behalf by:
Mr B Parmenter, Director
Mr L Moore, Director

QUICKPRINT LIMITED Registered Number 07904647

Notes to the Abbreviated Accounts for the period ended 31 July 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 February 2014 6,177
Additions 25,000
Disposals -
Revaluations -
Transfers -
At 31 July 2015 31,177
Depreciation
At 1 February 2014 2,197
Charge for the year 13,040
On disposals -
At 31 July 2015 15,237
Net book values
At 31 July 2015 15,940
At 31 January 2014 3,980