Square Quarters Limited

Square Quarters Limited

SQUARE QUARTERS LIMITED - Company Information

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Company Registration No. 06742870 (England and Wales)
Square Quarters Limited Abbreviated unaudited accounts for the year ended 30 November 2015
Square Quarters Limited Abbreviated Balance Sheet as at 30 November 2015
2015 
2014 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
1,046 
1,396 
Current assets
Debtors
27,830 
19,248 
Cash at bank and in hand
11,045 
23,797 
38,875 
43,045 
Creditors: amounts falling due within one year
(27,309)
(30,371)
Net current assets
11,566 
12,674 
Net assets
12,612 
14,070 
Capital and reserves
Called up share capital
3
1,000 
1,000 
Profit and loss account
11,612 
13,070 
Total shareholders' funds
12,612 
14,070 
For the year ending 30 November 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 12 August 2016
Dean Crossley Director Company Registration No. 06742870
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Square Quarters Limited Notes to the Abbreviated Accounts for the year ended 30 November 2015
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, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
2
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost
At 1 December 2014
2,868 
7,060 
9,928 
At 30 November 2015
2,868 
7,060 
9,928 
Depreciation
At 1 December 2014
2,465 
6,067 
8,532 
Charge for the year
102 
248 
350 
At 30 November 2015
2,567 
6,315 
8,882 
Net book value
At 30 November 2015
301 
745 
1,046 
At 30 November 2014
403 
993 
1,396 
3
Share capital
2015 
2014 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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