Quedos (Q.s.) Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 05180483 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 July 2016

for

Quedos (Q.s.) Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

K Castle

SECRETARY:

Mrs A C Castle

REGISTERED OFFICE:

10-12 Mulberry Green

Old Harlow

Essex

CM17 0ET

REGISTERED NUMBER:

05180483 (England and Wales)

ACCOUNTANTS:

Giess Wallis Crisp LLP

10-12 Mulberry Green

Old Harlow

Essex

CM17 0ET

FIXED ASSETS

Tangible assets

3

2,007

3,327

CURRENT ASSETS

Debtors

33,392

26,401

Cash at bank

10,804

202

44,196

26,603

CREDITORS

Amounts falling due within one year

45,582

29,221

NET CURRENT LIABILITIES

(1,386

)

(2,618

)

TOTAL ASSETS LESS CURRENT LIABILITIES

621

709

PROVISIONS FOR LIABILITIES

401

665

NET ASSETS

220

44

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

218

42

SHAREHOLDERS' FUNDS

220

44

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 April 2017 and were signed by:

K Castle - Director

1.	STATUTORY INFORMATION

Quedos (Q.s.) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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 cost

Deferred tax

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

statement of financial position date.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2015

8,384

Additions

1,035

At 31 July 2016

9,419

DEPRECIATION

At 1 August 2015

5,057

Charge for year

2,355

At 31 July 2016

7,412

NET BOOK VALUE

At 31 July 2016

2,007

At 31 July 2015

3,327

4.	ULTIMATE CONTROLLING PARTY

The controlling party is K Castle.