Abbreviated Company Accounts - QWIKTYRES.COM LIMITED

Abbreviated Company Accounts - QWIKTYRES.COM LIMITED


Registered Number 07949474

QWIKTYRES.COM LIMITED

Abbreviated Accounts

29 February 2016

QWIKTYRES.COM LIMITED Registered Number 07949474

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Current assets
Cash at bank and in hand 22 205
22 205
Prepayments and accrued income 1,220 -
Creditors: amounts falling due within one year 2 (9,795) (13,571)
Net current assets (liabilities) (8,553) (13,366)
Total assets less current liabilities (8,453) (13,266)
Total net assets (liabilities) (8,453) (13,266)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (8,553) (13,366)
Shareholders' funds (8,453) (13,266)
  • For the year ending 29 February 2016 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 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.

Approved by the Board on 30 November 2016

And signed on their behalf by:
P N Ndivo, Director

QWIKTYRES.COM LIMITED Registered Number 07949474

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover comprises the invoiced value of goods and services supplied by the company

Tangible assets depreciation policy
There are no assets at this moment.

Intangible assets amortisation policy
There are no assets at this moment.

Valuation information and policy
See above.

2Creditors
2016
£
2015
£
Secured Debts 9,795 13,571
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100