Quay Enterprises Online Ltd - Period Ending 2016-05-31
Quay Enterprises Online Ltd - Period Ending 2016-05-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Quay Enterprises Online Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Quay Enterprises Online Ltd
for the Year Ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quay Enterprises Online Ltd for the year ended 31 May 2016 set out on pages 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 Quay Enterprises Online Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Quay Enterprises Online Ltd and state those matters that we have agreed to state to them, 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 Quay Enterprises Online Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Quay Enterprises Online Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Quay Enterprises Online Ltd. You consider that Quay Enterprises Online Ltd 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 accounts of Quay Enterprises Online Ltd. 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 accounts.
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P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley
Wigan
WN2 2QA
26 January 2017
Quay Enterprises Online Ltd
(Registration number: 09029015)
Abbreviated Balance Sheet at 31 May 2016
Note |
31 May 2016
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31 May 2015
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
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Mr J M Platts
Director
2
Quay Enterprises Online Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Hire purchase and leasing
Financial instruments
Share capital |
Allotted, called up and fully paid shares
31 May 2016 |
31 May 2015 |
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No. |
£ |
No. |
£ |
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