Abbreviated Company Accounts - QWIKTYRES.COM LIMITED

Abbreviated Company Accounts - QWIKTYRES.COM LIMITED


Registered Number 07949474

QWIKTYRES.COM LIMITED

Abbreviated Accounts

28 February 2015

QWIKTYRES.COM LIMITED Registered Number 07949474

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Current assets
Cash at bank and in hand 205 348
205 348
Prepayments and accrued income - 6,085
Creditors: amounts falling due within one year 2 (13,571) (18,211)
Net current assets (liabilities) (13,366) (11,778)
Total assets less current liabilities (13,266) (11,678)
Total net assets (liabilities) (13,266) (11,678)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (13,366) (11,778)
Shareholders' funds (13,266) (11,678)
  • 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 30 November 2015

And signed on their behalf by:
P N Ndivo, Director

QWIKTYRES.COM LIMITED Registered Number 07949474

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company

Tangible assets depreciation policy
There are no assets at this present moment.

Intangible assets amortisation policy
There are no intangible assets at this moment

Valuation information and policy
None

Other accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the registrar's rules relating to electronic form,authentication and manner of delivery under section 1072 0f the Companies Act 2006

2Creditors
2015
£
2014
£
Secured Debts 13,571 18,211
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100