Abbreviated Company Accounts - QUIDDI HUB LIMITED

Abbreviated Company Accounts - QUIDDI HUB LIMITED

QUIDDI HUB LIMITED - Company Information

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Registered Number 07475476

QUIDDI HUB LIMITED

Abbreviated Accounts

30 June 2016

QUIDDI HUB LIMITED Registered Number 07475476

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,717 14,505
9,717 14,505
Current assets
Debtors 1,549,052 1,105,671
Cash at bank and in hand 22,500 37,564
1,571,552 1,143,235
Creditors: amounts falling due within one year (2,961,209) (1,841,537)
Net current assets (liabilities) (1,389,657) (698,302)
Total assets less current liabilities (1,379,940) (683,797)
Total net assets (liabilities) (1,379,940) (683,797)
Capital and reserves
Called up share capital 102 102
Profit and loss account (1,380,042) (683,899)
Shareholders' funds (1,379,940) (683,797)
  • For the year ending 30 June 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 November 2016

And signed on their behalf by:
Neil Alphonso, Director

QUIDDI HUB LIMITED Registered Number 07475476

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 54,732
Additions 1,255
Disposals -
Revaluations -
Transfers -
At 30 June 2016 55,987
Depreciation
At 1 July 2015 40,227
Charge for the year 6,043
On disposals -
At 30 June 2016 46,270
Net book values
At 30 June 2016 9,717
At 30 June 2015 14,505