Quinton Poulton Management Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03357649 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

QUINTON POULTON MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms D J Goad

Q M Poulton

SECRETARY:

Q M Poulton

REGISTERED OFFICE:

8 Lansdowne Gardens

Hellingly Hailsham

East Sussex

BN27 1LQ

REGISTERED NUMBER:

03357649 (England and Wales)

ACCOUNTANTS:

Crowe Clark Whitehill LLP

4 Mount Ephraim Road

Tunbridge Wells

Kent

TN1 1EE

FIXED ASSETS

Tangible assets

2

1,688

1,603

CURRENT ASSETS

Debtors

39,257

37,264

Cash at bank and in hand

13,098

11,166

52,355

48,430

CREDITORS

Amounts falling due within one year

8,184

5,657

NET CURRENT ASSETS

44,171

42,773

TOTAL ASSETS LESS CURRENT
LIABILITIES

45,859

44,376

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

45,858

44,375

SHAREHOLDERS' FUNDS

45,859

44,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 January 2017 and were signed on its behalf
by:

Q M Poulton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Going concern

Accounting standard require the directors to consider the appropriateness of the going concern basis when

preparing the financial statements. The directors confirm that they consider that the going concern basis

remains appropriate. The directors believe that the company has sufficient resources to continue in operational

existence for the foreseeable future. The directors believe this to be the case as the company has positive

reserves, cash balances and no significant long term liabilities. Thus they continue to adopt the going concern

basis of accounting in preparing the annual financial statements.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

9,595

Additions

649

At 30 April 2016

10,244

DEPRECIATION

At 1 May 2015

7,992

Charge for year

564

At 30 April 2016

8,556

NET BOOK VALUE

At 30 April 2016

1,688

At 30 April 2015

1,603

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary shares

1

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Q M Poulton.