Quivira (Coalville) Limited - Abbreviated accounts

Registered number

09411842

Quivira (Coalville) Limited

Abbreviated Accounts

31 January 2016

Quivira (Coalville) Limited
Registered number:		09411842
Abbreviated Balance Sheet
as at 31 January 2016

Notes			2016
£
Fixed assets
Tangible assets	2		708,549

Current assets
Debtors		7,466
Cash at bank and in hand		744
		8,210

Creditors: amounts falling due within one year		(763,453)

Net current liabilities			(755,243)

Net liabilities			(46,694)

Capital and reserves
Called up share capital	3		100
Profit and loss account			(46,794)

Shareholders' funds			(46,694)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



D Mavani
Director
Approved by the board on 24 October 2016

Quivira (Coalville) Limited
Notes to the Abbreviated Accounts
for the period ended 31 January 2016

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 January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of rent and services charged to tenants.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Freehold Property			2% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	Additions					708,549
	At 31 January 2016					708,549

	Depreciation
	At 31 January 2016					-

	Net book value
	At 31 January 2016					708,549


3	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100