Quinton Arts Limited - Abbreviated accounts 16.3

Quinton Arts Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 02102323 (England and Wales)















Quinton Arts Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016






Quinton Arts Limited (Registered number: 02102323)






Contents of the Abbreviated Accounts
for the year ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Quinton Arts Limited

Company Information
for the year ended 31 October 2016







DIRECTORS: Mrs K L Nolan
Mr J F Nolan





SECRETARY: Mr J F Nolan





REGISTERED OFFICE: Friday Cottage
Friday Street
Lower Quinton
Stratford upon Avon
Warwickshire
CV37 8SQ





REGISTERED NUMBER: 02102323 (England and Wales)

Quinton Arts Limited (Registered number: 02102323)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1 1

CURRENT ASSETS
Debtors 630 134
Cash at bank 6,883 6,405
7,513 6,539
CREDITORS
Amounts falling due within one year 55,745 46,381
NET CURRENT LIABILITIES (48,232 ) (39,842 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,231

)

(39,841

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (48,331 ) (39,941 )
SHAREHOLDERS' FUNDS (48,231 ) (39,841 )

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

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

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 July 2017 and were signed on its
behalf by:





Mr J F Nolan - Director


Quinton Arts Limited (Registered number: 02102323)

Notes to the Abbreviated Accounts
for the year ended 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 15,291
DEPRECIATION
At 1 November 2015
and 31 October 2016 15,290
NET BOOK VALUE
At 31 October 2016 1
At 31 October 2015 1

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100