Quintessential (Cambridge) Limited - Period Ending 2015-09-30
Quintessential (Cambridge) Limited - Period Ending 2015-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Quintessential (Cambridge) Limited
Contents
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Quintessential (Cambridge) Limited
(Registration number: 04627291)
Abbreviated Balance Sheet at 30 September 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' loan |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
1
Quintessential (Cambridge) Limited
(Registration number: 04627291)
Abbreviated Balance Sheet at 30 September 2015
......... continued
.........................................
Mr Paul Astbury
Director
2
Quintessential (Cambridge) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Property improvements |
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Fixtures, fittings and equipment |
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Stock
Deferred tax
Hire purchase and leasing
Financial instruments
Quintessential (Cambridge) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2014 |
29,235 |
29,235 |
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Additions |
32,623 |
32,623 |
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At 30 September 2015 |
61,858 |
61,858 |
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Depreciation |
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At 1 October 2014 |
20,070 |
20,070 |
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Charge for the year |
3,197 |
3,197 |
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At 30 September 2015 |
23,267 |
23,267 |
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Net book value |
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At 30 September 2015 |
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At 30 September 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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