Quicklink Properties Ltd - Abbreviated accounts

Quicklink Properties Ltd - Abbreviated accounts


Registered number
03888581
Quicklink Properties Ltd
Abbreviated Accounts
31 December 2013
Quicklink Properties Ltd
Registered number: 03888581
Abbreviated Balance Sheet
as at 31 December 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 25,473 25,473
Current assets
Cash at bank and in hand 6,146 3,720
Creditors: amounts falling due within one year (8,544) (11,776)
Net current liabilities (2,398) (8,056)
Net assets 23,075 17,417
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 23,073 17,415
Shareholders' funds 23,075 17,417
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
B. Lee
Director
Approved by the board on 16 September 2014
Quicklink Properties Ltd
Notes to the Abbreviated Accounts
for the year ended 31 December 2013
1 Accounting policies
Basis of preparation
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
Turnover represents the value of rent received from tenants.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Freehold property 2% reducing balance
0 0
2 Tangible fixed assets £
Cost
At 1 January 2013 28,774
At 31 December 2013 28,774
Depreciation
At 1 January 2013 3,301
At 31 December 2013 3,301
Net book value
At 31 December 2013 25,473
At 31 December 2012 25,473
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 2 2
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