Quartz Interiors Holdings Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05383646 (England and Wales)

QUARTZ INTERIORS HOLDINGS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

Mr D Clements

Mr B N Willis

SECRETARY:

Mr B N Willis

REGISTERED OFFICE:

10 Chestnut Court

Sambourne

Worcestershire

B96 6EW

REGISTERED NUMBER:

05383646 (England and Wales)

ACCOUNTANTS:

Ormerod Rutter Limited

Chartered Accountants

The Oakley

Kidderminster Road

Droitwich

Worcestershire

WR9 9AY

CURRENT ASSETS

Debtors

265

265

CREDITORS

Amounts falling due within one year

26,734

26,734

NET CURRENT LIABILITIES

(26,469

)

(26,469

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(26,469

)

(26,469

)

CAPITAL AND RESERVES

Called up share capital

2

84

84

Capital redemption reserve

21

21

Profit and loss account

(26,574

)

(26,574

)

SHAREHOLDERS' FUNDS

(26,469

)

(26,469

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2014 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 23rd October 2014 and were signed on its behalf by:

Mr B N Willis - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis which the directors consider appropriate. Should the

going concern basis not be applicable adjustments would have to be made to reduce assets to their recoverable

amounts and reclassify long term liabilities as short term liabilities.

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 April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date between the company's taxable profits and the profits per the accounts, subject to the extent that it is

regarded that there will be suitable taxable profits from which the future reversal of such timing differences can

be deducted.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary 'A'

£1

80

80

4

Ordinary 'B'

£1

3

3

1

Ordinary 'C'

50p

1

1

84

84

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Quartz Interiors Holdings Limited for the year ended 31st January 2014 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Quartz Interiors Holdings Limited, as a body, in accordance with

our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of

Quartz Interiors Holdings Limited and state those matters that we have agreed to state to the Board of Directors of

Quartz Interiors Holdings Limited, as a body, in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Quartz Interiors Holdings Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Quartz

Interiors Holdings Limited. You consider that Quartz Interiors Holdings Limited is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Quartz Interiors Holdings

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited

Chartered Accountants

The Oakley

Kidderminster Road

Droitwich

Worcestershire

WR9 9AY

23rd October 2014