Quite Great Limited - Abbreviated accounts 16.1

Quite Great Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 03771525















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2016

FOR

QUITE GREAT LIMITED

QUITE GREAT LIMITED (REGISTERED NUMBER: 03771525)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

QUITE GREAT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2016







DIRECTOR: P Bassett





REGISTERED OFFICE: 48a Mill Way
Grantchester
Cambridge
CB2 5AQ





REGISTERED NUMBER: 03771525





ACCOUNTANTS: Tayabali & White
5 High Green
Great Shelford
Cambridge
Cambridgeshire
CB22 5EG

QUITE GREAT LIMITED (REGISTERED NUMBER: 03771525)

ABBREVIATED BALANCE SHEET
30TH JUNE 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 15,060 1,121
Cash at bank 23,033 29,383
38,093 30,504
CREDITORS
Amounts falling due within one year 27,739 17,441
NET CURRENT ASSETS 10,354 13,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,354

13,063

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 10,352 13,061
SHAREHOLDERS' FUNDS 10,354 13,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 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 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 13th July 2016 and were signed by:





P Bassett - Director


QUITE GREAT LIMITED (REGISTERED NUMBER: 03771525)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
QUITE GREAT LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Quite Great Limited for the year ended 30th June 2016 which comprise the Profit and Loss Account, the
Balance Sheet and the related notes from the company's accounting records and from information and explanations you have
given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Quite Great Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Quite Great Limited and state those matters that we have agreed to state to the director of Quite Great Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Quite Great Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Quite Great Limited. You consider that Quite Great Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Quite Great Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tayabali & White
5 High Green
Great Shelford
Cambridge
Cambridgeshire
CB22 5EG


14th July 2016