QUOD CURAMUS LIMITED Accounts filed on 31-01-2014

QUOD CURAMUS LIMITED - Company Information

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QUOD CURAMUS LIMITED

Company Registration Number:
07930245 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		C ROBINSON
		J MEEKINGS






Registered office:		2 Catchpole Lane
		Great Totham

		Maldon
		Essex
		CM9 8PY




Company Registration Number:		07930245 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	3,400	0
Total fixed assets:		3,400	0
Current assets
Debtors:		95,013	80,429
Cash at bank and in hand:		900	350
Total current assets:		95,913	80,779
Creditors
Net current assets (liabilities):		95,913	80,779
Total assets less current liabilities:		99,313	80,779
Creditors: amounts falling due after more than one year:		45,053	81,984
Provision for liabilities:		2,143	0
Total net assets (liabilities):		52,117	( 1,205 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		52,115	( 1,207 )
Total shareholders funds:		52,117	( 1,205 )

For the year ending 31 January 2014 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.

The financial statements were approved by the Board of Directors on 31 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: C ROBINSON
Status: Director
Name: J MEEKINGS
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements have been prepared in accordance with the historical cost convention. The principal accounting policies which the Directors have adopted within that convention are set out below:

Turnover policy

Turnover consists of the invoiced value (excluding Value Added Tax) of goods and services supplied to third parties.

Tangible fixed assets depreciation policy

Depreciation is provided so as to reduce fixed assets to their estimated residual value at the end of their anticipated useful lives at the following rates: Office Equipment 20% on the reducing balance

Intangible fixed assets amortisation policy

na

Valuation information and policy

na

Other accounting policies

The Director is of the opinion a £13330.40 charge to Corporation Tax will apply in respect of these accounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Tangible assets

	Total
Cost	£
At 01st February 2013:	0
Additions:	3,400
At 31st January 2014:	3,400
Net book value
At 31st January 2014:	3,400
At 31st January 2013:	0

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

CALLED UP SHARE CAPITAL Authorised - 1000 Ordinary Shares of £1 each £1000 Allotted and Fully Paid - 2 Ordinary Shares of £1 each £ 2

QUOD CURAMUS LIMITED Accounts filed on 31-01-2014