Abbreviated Company Accounts - QUICK RENT PROPERTIES LTD

Abbreviated Company Accounts - QUICK RENT PROPERTIES LTD


Registered Number 07362026

QUICK RENT PROPERTIES LTD

Abbreviated Accounts

30 September 2016

QUICK RENT PROPERTIES LTD Registered Number 07362026

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 243 243
Tangible assets 3 11,975 14,103
12,218 14,346
Current assets
Debtors 13,064 13,894
Cash at bank and in hand 17,769 14,957
30,833 28,851
Creditors: amounts falling due within one year (45,920) (24,214)
Net current assets (liabilities) (15,087) 4,637
Total assets less current liabilities (2,869) 18,983
Creditors: amounts falling due after more than one year (4,338) (6,106)
Total net assets (liabilities) (7,207) 12,877
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,208) 12,876
Shareholders' funds (7,207) 12,877
  • For the year ending 30 September 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 30 June 2017

And signed on their behalf by:
Dobir Altab, Director

QUICK RENT PROPERTIES LTD Registered Number 07362026

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

2Intangible fixed assets
£
Cost
At 1 October 2015 243
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 243
Amortisation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 243
At 30 September 2015 243
3Tangible fixed assets
£
Cost
At 1 October 2015 15,897
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 15,897
Depreciation
At 1 October 2015 1,794
Charge for the year 2,128
On disposals -
At 30 September 2016 3,922
Net book values
At 30 September 2016 11,975
At 30 September 2015 14,103