Abbreviated Company Accounts - QUADRANT (SOUTHERN) LIMITED

QUADRANT (SOUTHERN) LIMITED - Company Information

08083994 QUADRANT (SOUTHERN) LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08083994 2014-06-01 2015-05-31 08083994 2015-05-31 08083994 2014-05-31 08083994 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08083994 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08083994

QUADRANT (SOUTHERN) LIMITED

Abbreviated Accounts

31 May 2015

QUADRANT (SOUTHERN) LIMITED Registered Number 08083994

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	111,889	-
		111,889	-
Current assets
Cash at bank and in hand		11,062	100
		11,062	100
Creditors: amounts falling due within one year		(46,652)	-
Net current assets (liabilities)		(35,590)	100
Total assets less current liabilities		76,299	100
Creditors: amounts falling due after more than one year		(76,199)	-
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital	3	100	100
Shareholders' funds		100	100

For the year ending 31 May 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 30 March 2016

And signed on their behalf by:
I DIXON, Director

QUADRANT (SOUTHERN) LIMITED Registered Number 08083994

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

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible assets depreciation policy
Property - Not provided for

2Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	111,889
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	111,889
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	111,889
At 31 May 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100