Quigs & Co Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09096494 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

23 JUNE 2014 TO 31 MARCH 2015

FOR

QUIGS & CO LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Ms E M Quigley

REGISTERED OFFICE:

Lonsdale

High Street

Lutterworth

Leicestershire

LE17 4AD

REGISTERED NUMBER:

09096494 (England and Wales)

ACCOUNTANTS:

Crowfoot Accountants Limited

Lonsdale

High Street

Lutterworth

Leicestershire

LE17 4AD

CURRENT ASSETS

Debtors

809

Cash at bank

8,915

9,724

CREDITORS

Amounts falling due within one year

10,738

NET CURRENT LIABILITIES

(1,014

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,014

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(1,015

)

SHAREHOLDERS' FUNDS

(1,014

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 September 2015 and were signed by:

Ms E M Quigley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1.00

1

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Quigs & Co Ltd for the period ended 31 March 2015 which comprise

the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Quigs & Co Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Quigs & Co Ltd and state those matters that we have agreed to state to the director of Quigs & Co Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Quigs & Co Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Quigs & Co Ltd. You consider that Quigs & Co Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Quigs & Co

Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the

statutory financial statements.

Crowfoot Accountants Limited

Lonsdale

High Street

Lutterworth

Leicestershire

LE17 4AD

11 September 2015