Quick Home Ltd - Period Ending 2015-09-30

Quick Home Ltd - Period Ending 2015-09-30


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Registration number: 08673549

Quick Home Ltd

Unaudited Abbreviated Accounts

for the year ended 30 September 2015
 

Russell Phillips
Chartered Accountants
21/23 Station Road
Gerards Cross
Buckinghamshire
SL9 8ES

 

Quick Home Ltd
(Registration number: 08673549)
Unaudited financial statements
Abbreviated balance sheet as at 30 September 2015

 

Note

   

30 September 2015

   

30 September 2014

 
 

£

   

£

   

£

   

£

 

Fixed assets

 

   

   

   

   

 

Tangible fixed assets

 

   

   

896

   

   

-

 

Current assets

 

   

   

   

   

 

Debtors

 

   

7,672

   

   

18,000

   

 

Cash at bank and in hand

 

   

19,107

   

   

16,844

   

 

 

   

26,779

   

   

34,844

   

 

Creditors: Amounts falling due within one year

 

   

(2,786)

   

   

(23,957)

   

 

Net current assets

 

   

   

23,993

   

   

10,887

 

Net assets

 

   

   

24,889

   

   

10,887

 

Capital and reserves

 

   

   

   

   

 

Profit and loss account

 

   

   

24,889

   

   

10,887

 

For the year ending 30 September 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 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 .

Approved by the director on 6 September 2016


Anton Khripko
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Quick Home Ltd
Unaudited financial statements
Notes to the abbreviated accounts for the year ended 30 September 2015

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Office equipment

25% straight line

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

Additions

 

1,194

   

1,194

 

At 30 September 2015

 

1,194

   

1,194

 

Depreciation

           

Charge for the year

 

298

   

298

 

At 30 September 2015

 

298

   

298

 

Net book value

           

At 30 September 2015

 

896

   

896

 

3

Share capital

Allotted, called up and fully paid shares

 

30 September 2015

30 September 2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

   

1

   

1