Abbreviated Company Accounts - THE QUADRANT (EDINBURGH) LIMITED

Abbreviated Company Accounts - THE QUADRANT (EDINBURGH) LIMITED

THE QUADRANT (EDINBURGH) LIMITED - Company Information

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Registered Number SC266887

THE QUADRANT (EDINBURGH) LIMITED

Abbreviated Accounts

31 March 2016

THE QUADRANT (EDINBURGH) LIMITED Registered Number SC266887

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 350,000 350,000
Debtors 102 102
Cash at bank and in hand 22,554 391,141
372,656 741,243
Creditors: amounts falling due within one year (25,557) (378,417)
Net current assets (liabilities) 347,099 362,826
Total assets less current liabilities 347,099 362,826
Creditors: amounts falling due after more than one year - (51,000)
Total net assets (liabilities) 347,099 311,826
Capital and reserves
Called up share capital 102 102
Profit and loss account 346,997 311,724
Shareholders' funds 347,099 311,826
  • 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 27 December 2016

And signed on their behalf by:
D.S.Robinson, Director

THE QUADRANT (EDINBURGH) LIMITED Registered Number SC266887

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.