QUICK TRACKS DA LTD,Ltd - Accounts

SENNEN TECH LTD - Company Information

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QUICK TRACKS DA LTD

For the period ended 31 March 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 09467305

QUICK TRACKS DA LTD

Chartered Accountants' Report

For the period ended 31 March 2016

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of

QUICK TRACKS DA LTD for the period ended 31 March 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 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 Board of Directors of QUICK TRACKS DA LTD, as a body, in accordance with the terms of

our engagement letter dated 18 September 2015. Our work has been undertaken solely to prepare for your approval the

accounts of QUICK TRACKS DA LTD and state those matters that we have agreed to state to the Board of Directors of

QUICK TRACKS DA LTD, as a body, 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 QUICK TRACKS DA LTD

and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that QUICK TRACKS DA LTD has kept adequate accounting records to prepare statutory accounts

that give a true and fair view of the assets, liabilities, financial position and profit of QUICK TRACKS DA LTD. You consider

that QUICK TRACKS DA LTD 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 accounts of QUICK TRACKS DA LTD. 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 accounts.

Nick Callen Chartered Accountant and Tax Adviser

146 Bath Road,

Longwell Green

Bristol

BS30 9DB

10 June 2016

Dated:

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Abbreviated Balance Sheet

QUICK TRACKS DA LTD

As at 31 March 2016

09467305

Registered Number :

2016

Notes

Current assets

Debtors

14,064

Cash at bank and in hand

3,689

17,753

Creditors: amounts falling due within one year

(16,820)

933

Net current assets

Total assets less current liabilities

933

Net assets/liabilities

Capital and reserves

Called up share capital

100

Profit and loss account

833

933

Shareholders funds

For the period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;

2) The directors acknowledge their 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.

Date approved by the board: 10 June 2016

Mr Paul Grimshaw Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

QUICK TRACKS DA LTD

For the period ended 31 March 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the

shareholders prior to the balance sheet date.

2 Share capital

Allotted called up and fully paid

2016

100 Class A shares of £1.00 each

100

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