Quayc.Com Limited - Limited company - abbreviated - 11.0.0

Quayc.Com Limited - Limited company - abbreviated - 11.0.0

QUAYC.COM LIMITED - Company Information

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QUAYC.COM LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014






QUAYC.COM LIMITED (REGISTERED NUMBER: 05030847)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

QUAYC.COM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: Mr I Sadler





SECRETARY: Miss A M Chapman





REGISTERED OFFICE: Riverside House
14 Prospect Place
Welwyn
Hertfordshire
AL6 9EN





REGISTERED NUMBER: 05030847 (England and Wales)





ACCOUNTANTS: RS Partnership Ltd.
Riverside House
14 Prospect Place
Welwyn
Hertfordshire
AL6 9EN
Page 1
QUAYC.COM LIMITED (REGISTERED NUMBER: 05030847)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,174 10,898
Tangible assets 3 4,172 3,687
12,346 14,585

CURRENT ASSETS
Debtors 8,662 14,206
Cash at bank 14,094 10,617
22,756 24,823
CREDITORS
Amounts falling due within one year 25,007 33,634
NET CURRENT LIABILITIES (2,251 ) (8,811 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,095
5,774

PROVISIONS FOR LIABILITIES 834 558
NET ASSETS 9,261 5,216

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 9,260 5,215
SHAREHOLDERS' FUNDS 9,261 5,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
QUAYC.COM LIMITED (REGISTERED NUMBER: 05030847)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 September 2014 and were signed by:





Mr I Sadler - Director


The notes form part of these abbreviated accounts

Page 3
QUAYC.COM LIMITED (REGISTERED NUMBER: 05030847)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 29,403
AMORTISATION
At 1 April 2013 18,505
Amortisation for year 2,724
At 31 March 2014 21,229
NET BOOK VALUE

At 31 March 2014 8,174
At 31 March 2013 10,898

Page 4 continued...
QUAYC.COM LIMITED (REGISTERED NUMBER: 05030847)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 8,391
Additions 1,875
At 31 March 2014 10,266
DEPRECIATION
At 1 April 2013 4,704
Charge for year 1,390
At 31 March 2014 6,094
NET BOOK VALUE
At 31 March 2014 4,172
At 31 March 2013 3,687

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary A £1 1 1

The holders of Ordinary B, Ordinary C, Ordinary D and Ordinary E shares shall not be entitled to receive notice
of, or attend, or vote at any general meeting of the company.
The Ordinary A, Ordinary B, Ordinary C, Ordinary D and Ordinary E shares shall rank pari passu in all other
respects.

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director, I Sadler, was owed £637 (2013 - £189) by the company.

Page 5