Abbreviated Company Accounts - QUAD-BIKE-PED-SHED LTD

08644932 QUAD-BIKE-PED-SHED LTD 2015-02-28 false 2014-03-01 2015-02-28 true 08644932 2014-03-01 2015-02-28 08644932 2015-02-28 08644932 2014-02-28 08644932 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 08644932 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 08644932

QUAD-BIKE-PED-SHED LTD

Abbreviated Accounts

28 February 2015

QUAD-BIKE-PED-SHED LTD Registered Number 08644932

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	1
Fixed assets
Tangible assets	2	1,211	-
		1,211	-
Current assets
Stocks		11,495	-
Cash at bank and in hand		11,819	-
		23,314	-
Creditors: amounts falling due within one year		(24,131)	-
Net current assets (liabilities)		(817)	-
Total assets less current liabilities		394	1
Total net assets (liabilities)		394	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		393	-
Shareholders' funds		394	1

For the year ending 28 February 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 21 November 2015

And signed on their behalf by:
S Ellam, Director

QUAD-BIKE-PED-SHED LTD Registered Number 08644932

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	-
Additions	1,615
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	1,615
Depreciation
At 1 March 2014	-
Charge for the year	404
On disposals	-
At 28 February 2015	404
Net book values
At 28 February 2015	1,211
At 28 February 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1