Quality Coaches Ltd - Dormant company accounts 16.1

REGISTERED NUMBER: 03839580 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2016

for

QUALITY COACHES LTD

Page

Company Information

1

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

S L Sainsbury

SECRETARY:

P Barham

REGISTERED OFFICE:

69 Greyswood Street

London

SW16 6QW

REGISTERED NUMBER:

03839580 (England and Wales)

ACCOUNTANTS:

Quest Accounting Services Ltd

Chartered Management Accountants

Unit 10

Acorn Farm Business Centre

Cublington Road

Wing

Bedfordshire

LU7 0LB

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which these unaudited financial statements (set out on pages three to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Quest Accounting Services Ltd

Chartered Management Accountants

Unit 10

Acorn Farm Business Centre

Cublington Road

Wing

Bedfordshire

LU7 0LB

Date: .............................................

FIXED ASSETS

Tangible assets

2

1,485

CURRENT ASSETS

Debtors

-

234

CREDITORS

Amounts falling due within one year

521

NET CURRENT LIABILITIES

(521

)

(287

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

964

1,198

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

864

1,098

SHAREHOLDERS' FUNDS

964

1,198

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 October 2016 and were signed by:

S L Sainsbury - Director

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).

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

9,931

DEPRECIATION

At 1 October 2015

and 30 September 2016

8,446

NET BOOK VALUE

At 30 September 2016

1,485

At 30 September 2015

1,485

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

100

ordinary

1

100