Quiessence Massage Ltd

QUIESSENCE MASSAGE LTD - Company Information

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Registered number: 09291506

Abbreviated accounts

For the Period 1 December 2015 to 31 March 2017

Quiessence Massage Ltd

Company No. 09291506

Abbreviated Balance Sheet 31 March 2017

Abbreviated Balance Sheet

		Period to 31 March 2017		30 November 2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		15,215		13,903
Cash at bank and in hand		1,161		634

		16,376		14,537
Creditors: Amounts Falling Due Within One Year		(16,348 )		(14,490 )

NET CURRENT ASSETS (LIABILITIES)			28		47

TOTAL ASSETS LESS CURRENT LIABILITIES			28		47

NET ASSETS			28		47

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			27		46

SHAREHOLDERS' FUNDS			28		47

Quiessence Massage Ltd

Company No. 09291506

Abbreviated Balance Sheet (continued) 31 March 2017

For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Miss Katherine Ranson

24th July 2017

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Quiessence Massage Ltd

Notes to the Abbreviated Accounts

For the Period 1 December 2015 to 31 March 2017

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	Period to 31 March 2017	30 November 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

3. Transactions With and Loans to Directors

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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