Abbreviated Company Accounts - QUADREEN REALTY LIMITED

Abbreviated Company Accounts - QUADREEN REALTY LIMITED

QUADREEN REALTY LIMITED - Company Information

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Registered Number 02316902

QUADREEN REALTY LIMITED

Abbreviated Accounts

28 February 2016

QUADREEN REALTY LIMITED Registered Number 02316902

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 525,000 525,000
525,000 525,000
Current assets
Debtors 31,825 31,825
31,825 31,825
Creditors: amounts falling due within one year (167,896) (167,896)
Net current assets (liabilities) (136,071) (136,071)
Total assets less current liabilities 388,929 388,929
Creditors: amounts falling due after more than one year (126,699) (126,699)
Total net assets (liabilities) 262,230 262,230
Capital and reserves
Called up share capital 2 2
Profit and loss account 262,228 262,228
Shareholders' funds 262,230 262,230
  • For the year ending 28 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:
Zia Khan, Director

QUADREEN REALTY LIMITED Registered Number 02316902

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 28 February 2016. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2Tangible fixed assets
£
Cost
At 1 March 2015 525,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 525,000
Depreciation
At 1 March 2015 -
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 525,000
At 28 February 2015 525,000