Abbreviated Company Accounts - QUORN HOMES LIMITED

QUORN HOMES LIMITED - Company Information

05059643 QUORN HOMES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05059643 2015-04-01 2016-03-31 05059643 2016-03-31 05059643 2015-03-31 05059643 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05059643 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director4 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:Director5 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director5 2016-03-31 uk-gaap-cd-bus:Director5 2015-03-31 iso4217:GBP shares

Registered Number 05059643

QUORN HOMES LIMITED

Abbreviated Accounts

31 March 2016

QUORN HOMES LIMITED Registered Number 05059643

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Stocks	458,832	458,832
Cash at bank and in hand	1,705	10,144
	460,537	468,976
Creditors: amounts falling due within one year	(4,712)	(6,254)
Net current assets (liabilities)	455,825	462,722
Total assets less current liabilities	455,825	462,722
Creditors: amounts falling due after more than one year	(343,909)	(361,265)
Total net assets (liabilities)	111,916	101,457
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	110,916	100,457
Shareholders' funds	111,916	101,457

For the year ending 31 March 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 21 December 2016

And signed on their behalf by:
JOHN MORLEY, Director

QUORN HOMES LIMITED Registered Number 05059643

Notes to the Abbreviated Accounts for the period ended 31 March 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 net of Value Added Tax and trade discounts

2Transactions with directors

Name of director receiving advance or credit:	MR J MORLEY
Description of the transaction:	LOAN
Balance at 1 April 2015:	£ 156,283
Advances or credits made:	-
Advances or credits repaid:	£ 8,678
Balance at 31 March 2016:	£ 147,605

Name of director receiving advance or credit:	MR K P BEECROFT
Description of the transaction:	LOAN
Balance at 1 April 2015:	£ 45,136
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 45,136

Name of director receiving advance or credit:	MRS P BEECROFT
Description of the transaction:	LOAN
Balance at 1 April 2015:	£ 3,564
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 3,564