| Quiet Riots Limited |
| Registered number: |
06180320 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
28,089 |
|
|
35,111 |
| Tangible assets |
3 |
|
|
83 |
|
|
164 |
|
|
|
|
28,172 |
|
|
35,275 |
|
| Current assets |
| Debtors |
|
|
1,380 |
|
|
14,265 |
| Cash at bank and in hand |
|
|
1,501 |
|
|
20,258 |
|
|
|
2,881 |
|
|
34,523 |
|
| Creditors: amounts falling due within one year |
|
|
(100,449) |
|
|
(28,583) |
|
| Net current (liabilites) / assets |
|
|
|
(97,568) |
|
|
5,940 |
|
| Net (liabilities) / assets |
|
|
|
(69,396) |
|
|
41,215 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
(70,396) |
|
|
40,215 |
|
| Shareholder's funds |
|
|
|
(69,396) |
|
|
41,215 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
| …………………………………………… |
|
| Mr R S Darling |
| Director |
| Approved by the board on 28 December 2015 |
|
| Quiet Riots Limited |
| Notes to the Abbreviated unaudited financial statements |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The unaudited financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Going Concern |
|
The director believes the company to be a going concern and will continue to give his support to the company over the next 12 months. |
|
|
Turnover |
|
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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer equipment |
33% straight line method |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
107,150 |
|
At 31 March 2015 |
107,150 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
72,039 |
|
Provided during the year |
7,022 |
|
At 31 March 2015 |
79,061 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
28,089 |
|
At 31 March 2014 |
35,111 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
5,489 |
|
At 31 March 2015 |
5,489 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
5,325 |
|
Charge for the year |
81 |
|
At 31 March 2015 |
5,406 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
83 |
|
At 31 March 2014 |
164 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
