Accounts Submission

Accounts Submission

THE QUARTER LEICESTER LIMITED - Company Information

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THE QUARTER LEICESTER LIMITED

Company Registration Number:
07226302 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

THE QUARTER LEICESTER LIMITED

Company Information

for the Period Ended 30 April 2016




Director: Janice Bernadette Gordon
Secretary: Andrew James McDermott
Registered office: Flat 20
Burnham Court Moscow Road
London
W2 4SW
Company Registration Number: 07226302 (England and Wales)

THE QUARTER LEICESTER LIMITED

Micro-Entity Balance sheet

As at 30 April 2016


Notes
2016
£
2015
£
Fixed assets: 0 1,879
Current assets: 100
Creditors: amounts falling due within one year: ( 863 ) ( 92,324 )
Net current assets (liabilities): ( 863 ) ( 92,224 )
Total assets less current liabilities: ( 863 ) ( 90,345 )
Total net assets (liabilities): ( 863 ) ( 90,345 )
Capital and reserves
Called up share capital: 1 92,373 49
Profit and loss account: ( 93,236 ) ( 90,394 )
Total shareholders funds: ( 863 ) ( 90,345 )

THE QUARTER LEICESTER LIMITED

Balance sheet continued

As at 30 April 2016

For the year ending 30 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 31 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Janice Bernadette Gordon
Status: Director

THE QUARTER LEICESTER LIMITED

Notes to the Micro-Entity Accounts

for the Period Ended 30 April 2016

  • 1. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 49 1.00 49
    Preference shares: 0
    Total share capital (£): 49
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 92,373 1.00 92,373
    Preference shares: 0
    Total share capital (£): 92,373