Abbreviated Company Accounts - QUICK ENVELOPES LIMITED

Abbreviated Company Accounts - QUICK ENVELOPES LIMITED

QUICK ENVELOPES LIMITED - Company Information

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Registered Number 09119812

QUICK ENVELOPES LIMITED

Abbreviated Accounts

31 July 2015

QUICK ENVELOPES LIMITED Registered Number 09119812

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015
£
Fixed assets
Intangible assets 2 9,475
Tangible assets 3 5,921
15,396
Current assets
Debtors 68,996
68,996
Creditors: amounts falling due within one year (79,715)
Net current assets (liabilities) (10,719)
Total assets less current liabilities 4,677
Creditors: amounts falling due after more than one year (2,333)
Accruals and deferred income (1,400)
Total net assets (liabilities) 944
Capital and reserves
Called up share capital 1
Profit and loss account 943
Shareholders' funds 944
  • For the year ending 31 July 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 6 April 2016

And signed on their behalf by:
Mr P Thompson, Director

QUICK ENVELOPES LIMITED Registered Number 09119812

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
Additions 12,634
Disposals -
Revaluations -
Transfers -
At 31 July 2015 12,634
Amortisation
Charge for the year 3,159
On disposals -
At 31 July 2015 3,159
Net book values
At 31 July 2015 9,475
3Tangible fixed assets
£
Cost
Additions 7,895
Disposals -
Revaluations -
Transfers -
At 31 July 2015 7,895
Depreciation
Charge for the year 1,974
On disposals -
At 31 July 2015 1,974
Net book values
At 31 July 2015 5,921