Abbreviated Company Accounts - QWIKTYRES.COM LIMITED

Abbreviated Company Accounts - QWIKTYRES.COM LIMITED


Registered Number 07949474

QWIKTYRES.COM LIMITED

Abbreviated Accounts

28 February 2014

QWIKTYRES.COM LIMITED Registered Number 07949474

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid 100 100
Current assets
Cash at bank and in hand 348 3
348 3
Prepayments and accrued income 6,085 28,943
Creditors: amounts falling due within one year 2 (18,211) (30,978)
Net current assets (liabilities) (11,778) (2,032)
Total assets less current liabilities (11,678) (1,932)
Accruals and deferred income - (6,450)
Total net assets (liabilities) (11,678) (8,382)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (11,778) (8,482)
Shareholders' funds (11,678) (8,382)
  • For the year ending 28 February 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.

Approved by the Board on 28 November 2014

And signed on their behalf by:
P N Ndivo, Director

QWIKTYRES.COM LIMITED Registered Number 07949474

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company.

Tangible assets depreciation policy
Any tangible fixed assets will be stated at cost or valuation less depreciation,

Intangible assets amortisation policy
Any intangible fixed assets will be stated at the lower of cost and net realisable value.

Valuation information and policy
None.

Other accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard to smaller entities.

2Creditors
2014
£
2013
£
Secured Debts 18,211 30,978
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 A Ordinary shares of £1 each 100 100