QUESTAR LIMITED Accounts filed on 30-11-2015

QUESTAR LIMITED Accounts filed on 30-11-2015

QUESTAR LIMITED - Company Information

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QUESTAR LIMITED




Company Registration Number:
04045882 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

QUESTAR LIMITED

Company Information
for the Period Ended 30th November 2015




Director: Kashmir Binning
Registered office: 303 Kilburn High Road
London
NW6 7JR
Company Registration Number: 04045882 (England and Wales)

QUESTAR LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 5,136 1,962
Total fixed assets: 5,136 1,962
Current assets
Stocks: 51,572 43,510
Debtors: 8,277 6,556
Cash at bank and in hand: 17,110 19,041
Total current assets: 76,959 69,107
Creditors
Creditors: amounts falling due within one year 91,137 94,733
Net current assets (liabilities): ( 14,178 ) ( 25,626 )
Total assets less current liabilities: ( 9,042 ) ( 23,664 )
Total net assets (liabilities): ( 9,042 ) ( 23,664 )

The notes form part of these financial statements

QUESTAR LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 30 30
Profit and Loss account: ( 9,072 ) ( 23,694 )
Total shareholders funds: ( 9,042 ) ( 23,664 )

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 16 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kashmir Binning
Status: Director

The notes form part of these financial statements

QUESTAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company's operations, all of which are continuing.

    Turnover policy

    Represents net invoiced goods excluding value added tax

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated so as to write off the cost of an asset over its estimated useful life.

QUESTAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2014: 32,695
    Additions: 3,419
    At 30th November 2015: 36,114
    Depreciation
    At 01st December 2014: 30,733
    Charge for year: 245
    At 30th November 2015: 30,978
    Net book value
    At 30th November 2015: 5,136
    At 30th November 2014: 1,962

QUESTAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    		30
    Total share capital: 30
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    		30
    Total share capital: 30