Abbreviated Company Accounts - QUERCUS SUSTAINABILITY LIMITED

Abbreviated Company Accounts - QUERCUS SUSTAINABILITY LIMITED

QUERCUS SUSTAINABILITY LIMITED - Company Information

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Registered Number 07779933

QUERCUS SUSTAINABILITY LIMITED

Abbreviated Accounts

30 September 2016

QUERCUS SUSTAINABILITY LIMITED Registered Number 07779933

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 562 340
562 340
Current assets
Debtors 18,523 18,720
Cash at bank and in hand 18,946 9,688
37,469 28,408
Creditors: amounts falling due within one year (28,009) (24,059)
Net current assets (liabilities) 9,460 4,349
Total assets less current liabilities 10,022 4,689
Total net assets (liabilities) 10,022 4,689
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,922 4,589
Shareholders' funds 10,022 4,689
  • For the year ending 30 September 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 11 January 2017

And signed on their behalf by:
E LYNE, Director
A LYNE, Director

QUERCUS SUSTAINABILITY LIMITED Registered Number 07779933

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents net invoiced sales of goods and services excluding VAT.

Tangible assets depreciation policy
Depreciation is charged at 20% on cost of plant & machinery assets to write off each asset over its estimated life.

2Tangible fixed assets
£
Cost
At 1 October 2015 396
Additions 323
Disposals -
Revaluations -
Transfers -
At 30 September 2016 719
Depreciation
At 1 October 2015 56
Charge for the year 101
On disposals -
At 30 September 2016 157
Net book values
At 30 September 2016 562
At 30 September 2015 340